Property, Plant & Equipment
21,440 GBP2025-03-31
26,800 GBP2024-03-31
Debtors
86,925 GBP2025-03-31
79,694 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
2,249 GBP2024-03-31
Current Assets
91,126 GBP2025-03-31
88,695 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-60,373 GBP2024-03-31
Net Current Assets/Liabilities
19,102 GBP2025-03-31
28,322 GBP2024-03-31
Total Assets Less Current Liabilities
40,542 GBP2025-03-31
55,122 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,158 GBP2025-03-31
-12,475 GBP2024-03-31
Net Assets/Liabilities
32,418 GBP2025-03-31
37,681 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
32,408 GBP2025-03-31
37,671 GBP2024-03-31
Equity
32,418 GBP2025-03-31
37,681 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,060 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
21,440 GBP2025-03-31
26,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,817 GBP2025-03-31
3,017 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
84,108 GBP2025-03-31
Current, Amounts falling due within one year
76,677 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
86,925 GBP2025-03-31
Current, Amounts falling due within one year
79,694 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,462 GBP2025-03-31
7,839 GBP2024-03-31
Trade Creditors/Trade Payables
Current
15,672 GBP2025-03-31
14,490 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,426 GBP2025-03-31
27,261 GBP2024-03-31
Other Creditors
Current
19,464 GBP2025-03-31
10,783 GBP2024-03-31
Creditors
Current
72,024 GBP2025-03-31
60,373 GBP2024-03-31
Other Creditors
Non-current
4,158 GBP2025-03-31
12,475 GBP2024-03-31
Bank Overdrafts
10,462 GBP2025-03-31
7,839 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
10 shares2025-03-31
10 shares2024-03-31