Property, Plant & Equipment
5,906 GBP2025-03-31
7,875 GBP2024-03-31
Debtors
11,955 GBP2025-03-31
11,604 GBP2024-03-31
Cash at bank and in hand
4,565 GBP2025-03-31
4,650 GBP2024-03-31
Current Assets
16,520 GBP2025-03-31
16,254 GBP2024-03-31
Net Current Assets/Liabilities
11,969 GBP2025-03-31
12,052 GBP2024-03-31
Total Assets Less Current Liabilities
17,875 GBP2025-03-31
19,927 GBP2024-03-31
Net Assets/Liabilities
16,501 GBP2025-03-31
14,464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,231 GBP2025-03-31
17,231 GBP2024-03-31
Computers
810 GBP2025-03-31
810 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,041 GBP2025-03-31
18,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,325 GBP2025-03-31
9,356 GBP2024-03-31
Computers
810 GBP2025-03-31
810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,135 GBP2025-03-31
10,166 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,906 GBP2025-03-31
7,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,955 GBP2025-03-31
11,604 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
-201 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,477 GBP2025-03-31
4,477 GBP2024-03-31
Other Creditors
Amounts falling due within one year
74 GBP2025-03-31
-74 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,413 GBP2025-03-31
5,463 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
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31