Property, Plant & Equipment
22,180 GBP2024-03-31
Debtors
34,694 GBP2025-03-31
49,320 GBP2024-03-31
Cash at bank and in hand
20,971 GBP2025-03-31
22,046 GBP2024-03-31
Current Assets
55,665 GBP2025-03-31
71,366 GBP2024-03-31
Net Current Assets/Liabilities
29,577 GBP2025-03-31
51,599 GBP2024-03-31
Net Assets/Liabilities
29,577 GBP2025-03-31
73,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,549 GBP2025-03-31
113,549 GBP2024-03-31
Computers
1,063 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,612 GBP2025-03-31
114,612 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
113,549 GBP2025-03-31
91,369 GBP2024-03-31
Computers
1,063 GBP2025-03-31
1,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,612 GBP2025-03-31
92,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
22,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,180 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,694 GBP2025-03-31
49,320 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,031 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,219 GBP2025-03-31
14,868 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,001 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,868 GBP2025-03-31
1,868 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
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31