Property, Plant & Equipment
14,906 GBP2025-03-31
24,358 GBP2024-03-31
Debtors
200,481 GBP2025-03-31
181,725 GBP2024-03-31
Cash at bank and in hand
406 GBP2025-03-31
0 GBP2024-03-31
Current Assets
202,387 GBP2025-03-31
183,225 GBP2024-03-31
Creditors
Amounts falling due within one year
-230,341 GBP2025-03-31
-190,493 GBP2024-03-31
Net Current Assets/Liabilities
-27,954 GBP2025-03-31
-7,268 GBP2024-03-31
Total Assets Less Current Liabilities
-13,048 GBP2025-03-31
17,090 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,458 GBP2025-03-31
-18,942 GBP2024-03-31
Net Assets/Liabilities
-25,506 GBP2025-03-31
-4,143 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-25,606 GBP2025-03-31
-4,243 GBP2024-03-31
Equity
-25,506 GBP2025-03-31
-4,143 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,499 GBP2025-03-31
2,499 GBP2024-03-31
Computers
1,367 GBP2025-03-31
1,367 GBP2024-03-31
Motor vehicles
35,100 GBP2025-03-31
43,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,966 GBP2025-03-31
46,882 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,621 GBP2025-03-31
1,123 GBP2024-03-31
Computers
747 GBP2025-03-31
593 GBP2024-03-31
Motor vehicles
21,692 GBP2025-03-31
20,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,060 GBP2025-03-31
22,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
498 GBP2024-04-01 ~ 2025-03-31
Computers
154 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2025-03-31
1,376 GBP2024-03-31
Computers
620 GBP2025-03-31
774 GBP2024-03-31
Motor vehicles
13,408 GBP2025-03-31
22,208 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
50 shares2025-03-31
50 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
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31