Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,733 GBP2025-03-31
38,832 GBP2024-03-31
Fixed Assets - Investments
59,614 GBP2025-03-31
57,135 GBP2024-03-31
Fixed Assets
92,347 GBP2025-03-31
95,967 GBP2024-03-31
Cash at bank and in hand
5,060 GBP2025-03-31
8,091 GBP2024-03-31
Current Assets
5,060 GBP2025-03-31
8,091 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-31,200 GBP2024-03-31
Net Current Assets/Liabilities
-62,194 GBP2025-03-31
-23,109 GBP2024-03-31
Total Assets Less Current Liabilities
30,153 GBP2025-03-31
72,858 GBP2024-03-31
Net Assets/Liabilities
30,153 GBP2025-03-31
72,858 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
30,054 GBP2025-03-31
72,759 GBP2024-03-31
Equity
30,153 GBP2025-03-31
72,858 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,790 GBP2025-03-31
58,790 GBP2024-03-31
Office equipment
651 GBP2025-03-31
651 GBP2024-03-31
Computers
12,569 GBP2025-03-31
10,180 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,010 GBP2025-03-31
69,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
20,520 GBP2024-03-31
Office equipment
326 GBP2024-03-31
Computers
9,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
163 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
669 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
8,486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,174 GBP2025-03-31
Office equipment
489 GBP2025-03-31
Computers
10,614 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,277 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
30,616 GBP2025-03-31
38,270 GBP2024-03-31
Office equipment
162 GBP2025-03-31
326 GBP2024-03-31
Computers
1,955 GBP2025-03-31
235 GBP2024-03-31
Cash and Cash Equivalents
5,060 GBP2025-03-31
8,091 GBP2024-03-31
Corporation Tax Payable
Current
599 GBP2025-03-31
599 GBP2024-03-31
Other Creditors
Current
66,655 GBP2025-03-31
30,601 GBP2024-03-31
Creditors
Current
67,254 GBP2025-03-31
31,200 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2025-03-31
13 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
13 shares2025-03-31
13 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31