Property, Plant & Equipment
5,750 GBP2025-03-31
11,500 GBP2024-03-31
Debtors
15,388 GBP2025-03-31
13,010 GBP2024-03-31
Cash at bank and in hand
6,508 GBP2025-03-31
7,057 GBP2024-03-31
Current Assets
21,896 GBP2025-03-31
20,067 GBP2024-03-31
Net Current Assets/Liabilities
10,750 GBP2025-03-31
8,722 GBP2024-03-31
Total Assets Less Current Liabilities
16,500 GBP2025-03-31
20,222 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,650 GBP2025-03-31
-5,561 GBP2024-03-31
Net Assets/Liabilities
12,850 GBP2025-03-31
14,661 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Computers
1,518 GBP2025-03-31
1,518 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,518 GBP2025-03-31
24,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,250 GBP2025-03-31
11,500 GBP2024-03-31
Computers
1,518 GBP2025-03-31
1,518 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,768 GBP2025-03-31
13,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,750 GBP2025-03-31
11,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,410 GBP2025-03-31
13,010 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,978 GBP2025-03-31
Debtors
Amounts falling due within one year
15,388 GBP2025-03-31
13,010 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,911 GBP2025-03-31
1,911 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,795 GBP2025-03-31
8,282 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2025-03-31
1,152 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,650 GBP2025-03-31
5,561 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31