Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,028 GBP2025-03-31
22,645 GBP2024-03-31
Debtors
27,905 GBP2025-03-31
31,306 GBP2024-03-31
Cash at bank and in hand
145,414 GBP2025-03-31
149,224 GBP2024-03-31
Current Assets
173,319 GBP2025-03-31
180,530 GBP2024-03-31
Creditors
Current
50,611 GBP2025-03-31
71,268 GBP2024-03-31
Net Current Assets/Liabilities
122,708 GBP2025-03-31
109,262 GBP2024-03-31
Total Assets Less Current Liabilities
138,736 GBP2025-03-31
131,907 GBP2024-03-31
Net Assets/Liabilities
134,729 GBP2025-03-31
126,246 GBP2024-03-31
Equity
Called up share capital
125 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
134,604 GBP2025-03-31
126,146 GBP2024-03-31
Equity
134,729 GBP2025-03-31
126,246 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
49,635 GBP2024-03-31
Computers
8,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,930 GBP2025-03-31
28,695 GBP2024-03-31
Computers
8,039 GBP2025-03-31
6,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,969 GBP2025-03-31
35,352 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,235 GBP2024-04-01 ~ 2025-03-31
Computers
1,382 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,705 GBP2025-03-31
20,940 GBP2024-03-31
Computers
323 GBP2025-03-31
1,705 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,662 GBP2025-03-31
26,388 GBP2024-03-31
Other Debtors
Current
2,063 GBP2025-03-31
2,063 GBP2024-03-31
Prepayments
Current
180 GBP2025-03-31
2,855 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,905 GBP2025-03-31
31,306 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,639 GBP2025-03-31
13,750 GBP2024-03-31
Corporation Tax Payable
Current
25,570 GBP2025-03-31
20,675 GBP2024-03-31
Other Creditors
Current
1,031 GBP2025-03-31
1,031 GBP2024-03-31
Accrued Liabilities
Current
1,421 GBP2025-03-31
1,240 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,250 GBP2025-03-31
8,250 GBP2024-03-31
Between one and five year
12,000 GBP2025-03-31
20,250 GBP2024-03-31
All periods
20,250 GBP2025-03-31
28,500 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
25 shares2025-03-31