Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
14,775 GBP2025-03-31
19,701 GBP2024-03-31
Fixed Assets
14,775 GBP2025-03-31
19,701 GBP2024-03-31
Debtors
27,445 GBP2025-03-31
27,766 GBP2024-03-31
Cash at bank and in hand
1,731 GBP2025-03-31
1,940 GBP2024-03-31
Current Assets
29,176 GBP2025-03-31
29,706 GBP2024-03-31
Creditors
Current
29,156 GBP2025-03-31
24,919 GBP2024-03-31
Net Current Assets/Liabilities
20 GBP2025-03-31
4,787 GBP2024-03-31
Total Assets Less Current Liabilities
14,795 GBP2025-03-31
24,488 GBP2024-03-31
Creditors
Non-current
21,124 GBP2024-03-31
Net Assets/Liabilities
14,795 GBP2025-03-31
3,364 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
14,695 GBP2025-03-31
3,264 GBP2024-03-31
Equity
14,795 GBP2025-03-31
3,364 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,136 GBP2024-03-31
Motor vehicles
42,791 GBP2024-03-31
Computers
4,124 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
867 GBP2025-03-31
777 GBP2024-03-31
Motor vehicles
29,251 GBP2025-03-31
24,738 GBP2024-03-31
Computers
3,158 GBP2025-03-31
2,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,276 GBP2025-03-31
28,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
90 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,513 GBP2024-04-01 ~ 2025-03-31
Computers
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
269 GBP2025-03-31
359 GBP2024-03-31
Motor vehicles
13,540 GBP2025-03-31
18,053 GBP2024-03-31
Computers
966 GBP2025-03-31
1,289 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,758 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
27,445 GBP2025-03-31
Amounts falling due within one year, Current
24,008 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,445 GBP2025-03-31
Amounts falling due within one year, Current
27,766 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,212 GBP2025-03-31
2,882 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,804 GBP2025-03-31
21,087 GBP2024-03-31
Other Creditors
Current
1,140 GBP2025-03-31
950 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,124 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31