Property, Plant & Equipment
31,510 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
370,280 GBP2025-03-31
179,486 GBP2024-03-31
Cash at bank and in hand
179,635 GBP2025-03-31
92,445 GBP2024-03-31
Net Assets/Liabilities
251,968 GBP2025-03-31
142,295 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
251,958 GBP2025-03-31
142,285 GBP2024-03-31
Equity
251,968 GBP2025-03-31
142,295 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417 GBP2025-03-31
0 GBP2024-03-31
Vehicles
34,755 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,172 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42 GBP2025-03-31
0 GBP2024-03-31
Vehicles
3,620 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,662 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,662 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
375 GBP2025-03-31
0 GBP2024-03-31
Vehicles
31,135 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
160,871 GBP2025-03-31
5,158 GBP2024-03-31
Other Debtors
Current
209,409 GBP2025-03-31
174,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,396 GBP2025-03-31
7,399 GBP2024-03-31
Trade Creditors/Trade Payables
Current
86,129 GBP2025-03-31
42,090 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,882 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
62,032 GBP2025-03-31
12,837 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,597 GBP2025-03-31
8,816 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,986 GBP2025-03-31
0 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,877 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-7,877 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
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
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31