Property, Plant & Equipment
34,781 GBP2025-03-31
44,483 GBP2024-03-31
Debtors
21,953 GBP2025-03-31
27,048 GBP2024-03-31
Cash at bank and in hand
7,567 GBP2025-03-31
9,450 GBP2024-03-31
Current Assets
29,520 GBP2025-03-31
36,498 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-35,422 GBP2024-03-31
Net Current Assets/Liabilities
-26,949 GBP2025-03-31
1,076 GBP2024-03-31
Total Assets Less Current Liabilities
7,832 GBP2025-03-31
45,559 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
-35,500 GBP2024-03-31
Net Assets/Liabilities
368 GBP2025-03-31
206 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
266 GBP2025-03-31
104 GBP2024-03-31
Equity
368 GBP2025-03-31
206 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
649 GBP2025-03-31
0 GBP2024-03-31
Computers
4,847 GBP2025-03-31
3,931 GBP2024-03-31
Motor vehicles
72,837 GBP2025-03-31
72,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,333 GBP2025-03-31
76,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2025-03-31
0 GBP2024-03-31
Computers
3,982 GBP2025-03-31
3,930 GBP2024-03-31
Motor vehicles
39,475 GBP2025-03-31
28,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,552 GBP2025-03-31
32,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
95 GBP2024-04-01 ~ 2025-03-31
Computers
52 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
554 GBP2025-03-31
0 GBP2024-03-31
Computers
865 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
33,362 GBP2025-03-31
44,482 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,216 GBP2025-03-31
9,508 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,737 GBP2025-03-31
17,540 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
21,953 GBP2025-03-31
Current, Amounts falling due within one year
27,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
17,708 GBP2025-03-31
21,843 GBP2024-03-31
Other Creditors
Current
38,761 GBP2025-03-31
13,579 GBP2024-03-31
Creditors
Current
56,469 GBP2025-03-31
35,422 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
35,500 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31