Property, Plant & Equipment
25,476 GBP2025-03-31
14,865 GBP2024-03-31
Debtors
45,851 GBP2025-03-31
21,087 GBP2024-03-31
Cash at bank and in hand
74,283 GBP2025-03-31
37,095 GBP2024-03-31
Current Assets
120,134 GBP2025-03-31
58,182 GBP2024-03-31
Net Current Assets/Liabilities
82,412 GBP2025-03-31
25,446 GBP2024-03-31
Total Assets Less Current Liabilities
107,888 GBP2025-03-31
40,311 GBP2024-03-31
Net Assets/Liabilities
101,519 GBP2025-03-31
36,595 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
101,518 GBP2025-03-31
36,594 GBP2024-03-31
Equity
101,519 GBP2025-03-31
36,595 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-25 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,800 GBP2025-03-31
3,800 GBP2024-03-31
Motor vehicles
27,715 GBP2025-03-31
14,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,515 GBP2025-03-31
18,581 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,520 GBP2025-03-31
760 GBP2024-03-31
Motor vehicles
4,519 GBP2025-03-31
2,956 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,039 GBP2025-03-31
3,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
760 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,280 GBP2025-03-31
3,040 GBP2024-03-31
Motor vehicles
23,196 GBP2025-03-31
11,825 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
27,898 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,953 GBP2025-03-31
21,087 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,851 GBP2025-03-31
21,087 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,822 GBP2025-03-31
2,402 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,488 GBP2025-03-31
27,302 GBP2024-03-31
Other Creditors
Current
3,412 GBP2025-03-31
3,032 GBP2024-03-31
Creditors
Current
37,722 GBP2025-03-31
32,736 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31