Property, Plant & Equipment
40,214 GBP2025-03-31
57,981 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Debtors
Current
525,298 GBP2025-03-31
508,426 GBP2024-03-31
Cash at bank and in hand
1,108,360 GBP2025-03-31
1,062,814 GBP2024-03-31
Net Assets/Liabilities
1,594,137 GBP2025-03-31
1,520,754 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
1,594,133 GBP2025-03-31
1,520,750 GBP2024-03-31
Equity
1,594,137 GBP2025-03-31
1,520,754 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
115,185 GBP2025-03-31
136,198 GBP2024-03-31
Furniture and fittings
19,251 GBP2025-03-31
19,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
134,436 GBP2025-03-31
155,449 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
75,760 GBP2025-03-31
79,269 GBP2024-03-31
Furniture and fittings
18,462 GBP2025-03-31
18,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,222 GBP2025-03-31
97,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,141 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,650 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
Cost valuation
2 GBP2025-03-31
2 GBP2024-03-31
Investments in Subsidiaries
2 GBP2025-03-31
2 GBP2024-03-31
Other Creditors
Current
2,674 GBP2025-03-31
26,163 GBP2024-03-31
Net Deferred Tax Liability/Asset
-10,054 GBP2025-03-31
-9,433 GBP2024-03-31
-23,580 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-621 GBP2024-04-01 ~ 2025-03-31
14,147 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31