Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
48,659 GBP2024-03-31
Debtors
100 GBP2025-03-31
210,591 GBP2024-03-31
Cash at bank and in hand
442,712 GBP2024-03-31
Current Assets
100 GBP2025-03-31
653,303 GBP2024-03-31
Creditors
Current
26,206 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
627,097 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
675,756 GBP2024-03-31
Creditors
Non-current
-55,979 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
618,318 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
618,218 GBP2024-03-31
Equity
100 GBP2025-03-31
618,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,251 GBP2024-03-31
Motor vehicles
62,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,273 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,251 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-62,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,407 GBP2024-03-31
Motor vehicles
16,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,614 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,407 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,614 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,844 GBP2024-03-31
Motor vehicles
45,815 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
45,815 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,047 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
100 GBP2025-03-31
197,544 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
Amounts falling due within one year, Current
210,591 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,121 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,767 GBP2024-03-31
Other Creditors
Current
7,234 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,979 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
Class 2 ordinary share
50 shares2025-03-31