Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,972 GBP2025-03-31
22,707 GBP2024-03-31
Debtors
7,963 GBP2025-03-31
133 GBP2024-03-31
Cash at bank and in hand
8,981 GBP2025-03-31
9,838 GBP2024-03-31
Current Assets
16,944 GBP2025-03-31
9,971 GBP2024-03-31
Creditors
Current
53,616 GBP2025-03-31
49,854 GBP2024-03-31
Net Current Assets/Liabilities
-36,672 GBP2025-03-31
-39,883 GBP2024-03-31
Total Assets Less Current Liabilities
-19,700 GBP2025-03-31
-17,176 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-19,800 GBP2025-03-31
-17,276 GBP2024-03-31
Equity
-19,700 GBP2025-03-31
-17,176 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,201 GBP2024-03-31
Motor vehicles
78,259 GBP2024-03-31
Computers
10,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,565 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,198 GBP2025-03-31
1,198 GBP2024-03-31
Motor vehicles
61,385 GBP2025-03-31
55,760 GBP2024-03-31
Computers
10,010 GBP2025-03-31
9,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,593 GBP2025-03-31
66,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,625 GBP2024-04-01 ~ 2025-03-31
Computers
110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3 GBP2025-03-31
3 GBP2024-03-31
Motor vehicles
16,874 GBP2025-03-31
22,499 GBP2024-03-31
Computers
95 GBP2025-03-31
205 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,963 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
133 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,963 GBP2025-03-31
133 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,506 GBP2025-03-31
255 GBP2024-03-31
Other Creditors
Current
52,110 GBP2025-03-31
49,599 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31