Property, Plant & Equipment
14,746 GBP2025-03-31
19,661 GBP2024-03-31
Debtors
133,291 GBP2025-03-31
193,013 GBP2024-03-31
Cash at bank and in hand
22,110 GBP2025-03-31
18,591 GBP2024-03-31
Current Assets
155,401 GBP2025-03-31
211,604 GBP2024-03-31
Net Current Assets/Liabilities
94,291 GBP2025-03-31
171,367 GBP2024-03-31
Total Assets Less Current Liabilities
109,037 GBP2025-03-31
191,028 GBP2024-03-31
Net Assets/Liabilities
106,235 GBP2025-03-31
188,324 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
106,233 GBP2025-03-31
188,322 GBP2024-03-31
Equity
106,235 GBP2025-03-31
188,324 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
97 GBP2024-04-01 ~ 2025-03-31
-2,276 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
39,314 GBP2024-04-01 ~ 2025-03-31
13,493 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
157,225 GBP2024-04-01 ~ 2025-03-31
69,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,153 GBP2025-03-31
61,238 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,746 GBP2025-03-31
19,661 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
38,917 GBP2025-03-31
39,531 GBP2024-03-31
Other Debtors
Amounts falling due within one year
94,374 GBP2025-03-31
153,482 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
133,291 GBP2025-03-31
193,013 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,303 GBP2025-03-31
23,199 GBP2024-03-31
Corporation Tax Payable
Current
39,173 GBP2025-03-31
15,725 GBP2024-03-31
Other Taxation & Social Security Payable
Current
520 GBP2025-03-31
345 GBP2024-03-31
Other Creditors
Current
1,114 GBP2025-03-31
968 GBP2024-03-31
Creditors
Current
61,110 GBP2025-03-31
40,237 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
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
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31