Property, Plant & Equipment
89,772 GBP2025-03-31
58,105 GBP2024-03-31
Debtors
228,321 GBP2025-03-31
290,653 GBP2024-03-31
Cash at bank and in hand
61,285 GBP2025-03-31
47,660 GBP2024-03-31
Current Assets
299,848 GBP2025-03-31
345,013 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-122,735 GBP2025-03-31
Net Current Assets/Liabilities
177,113 GBP2025-03-31
135,364 GBP2024-03-31
Total Assets Less Current Liabilities
266,885 GBP2025-03-31
193,469 GBP2024-03-31
Net Assets/Liabilities
180,344 GBP2025-03-31
119,713 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
180,244 GBP2025-03-31
119,613 GBP2024-03-31
Equity
180,344 GBP2025-03-31
119,713 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
113,817 GBP2025-03-31
67,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,045 GBP2025-03-31
9,714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
89,772 GBP2025-03-31
58,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,416 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
228,321 GBP2025-03-31
Amounts falling due within one year, Current
289,237 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
228,321 GBP2025-03-31
Amounts falling due within one year, Current
290,653 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,840 GBP2025-03-31
8,333 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
36,364 GBP2024-03-31
Other Taxation & Social Security Payable
Current
71,521 GBP2025-03-31
43,956 GBP2024-03-31
Other Creditors
Current
41,374 GBP2025-03-31
120,996 GBP2024-03-31
Creditors
Current
122,735 GBP2025-03-31
209,649 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,925 GBP2025-03-31
13,275 GBP2024-03-31
Other Creditors
Non-current
67,559 GBP2025-03-31
45,955 GBP2024-03-31
Creditors
Non-current
69,484 GBP2025-03-31
59,230 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31