Property, Plant & Equipment
106,370 GBP2025-03-31
50,650 GBP2024-03-31
Debtors
Current
66,551 GBP2025-03-31
271,548 GBP2024-03-31
Cash at bank and in hand
295,899 GBP2025-03-31
107,560 GBP2024-03-31
Creditors
Non-current
-75,079 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
292,770 GBP2025-03-31
340,161 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
292,760 GBP2025-03-31
340,151 GBP2024-03-31
Equity
292,770 GBP2025-03-31
340,161 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,500 GBP2025-03-31
0 GBP2024-03-31
Vehicles
115,628 GBP2025-03-31
61,745 GBP2024-03-31
Furniture and fittings
49,175 GBP2025-03-31
49,175 GBP2024-03-31
Office equipment
16,106 GBP2025-03-31
16,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,409 GBP2025-03-31
127,026 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
44,405 GBP2025-03-31
38,624 GBP2024-03-31
Furniture and fittings
31,895 GBP2025-03-31
26,135 GBP2024-03-31
Office equipment
12,739 GBP2025-03-31
11,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,039 GBP2025-03-31
76,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,781 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,760 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,663 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
23,456 GBP2025-03-31
271,548 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,341 GBP2025-03-31
37,193 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30,708 GBP2025-03-31
3,608 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,113 GBP2025-03-31
19,824 GBP2024-03-31
Other Creditors
Current
43,238 GBP2025-03-31
2,193 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
75,079 GBP2025-03-31
0 GBP2024-03-31
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