Property, Plant & Equipment
2,913 GBP2024-03-31
Debtors
35,156 GBP2025-03-31
21,242 GBP2024-03-31
Cash at bank and in hand
5,791 GBP2025-03-31
2,737 GBP2024-03-31
Current Assets
40,947 GBP2025-03-31
23,979 GBP2024-03-31
Net Current Assets/Liabilities
-17,072 GBP2025-03-31
-16,410 GBP2024-03-31
Net Assets/Liabilities
-17,072 GBP2025-03-31
-13,497 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,313 GBP2025-03-31
41,313 GBP2024-03-31
Furniture and fittings
583 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,896 GBP2025-03-31
41,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,313 GBP2025-03-31
38,400 GBP2024-03-31
Furniture and fittings
583 GBP2025-03-31
583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,896 GBP2025-03-31
38,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,913 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,656 GBP2025-03-31
9,742 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,500 GBP2025-03-31
11,500 GBP2024-03-31
Debtors
Amounts falling due within one year
24,156 GBP2025-03-31
21,242 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,148 GBP2025-03-31
6,938 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-561 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,220 GBP2025-03-31
8,802 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
54,651 GBP2025-03-31
24,210 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,000 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