Property, Plant & Equipment
15,149 GBP2025-03-31
841 GBP2024-03-31
Debtors
Current
7,029 GBP2025-03-31
3,780 GBP2024-03-31
Cash at bank and in hand
3,005 GBP2025-03-31
9 GBP2024-03-31
Current Assets
10,034 GBP2025-03-31
3,789 GBP2024-03-31
Net Current Assets/Liabilities
4,319 GBP2025-03-31
-636 GBP2024-03-31
Total Assets Less Current Liabilities
19,468 GBP2025-03-31
205 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-16,143 GBP2025-03-31
Net Assets/Liabilities
447 GBP2025-03-31
45 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
435 GBP2025-03-31
33 GBP2024-03-31
Equity
447 GBP2025-03-31
45 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,918 GBP2025-03-31
2,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,068 GBP2025-03-31
2,918 GBP2024-03-31
Motor vehicles
18,150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,289 GBP2025-03-31
2,077 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,919 GBP2025-03-31
2,077 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
212 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,630 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
629 GBP2025-03-31
841 GBP2024-03-31
Motor vehicles
14,520 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,335 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,029 GBP2025-03-31
Amounts falling due within one year, Current
1,445 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,029 GBP2025-03-31
Amounts falling due within one year, Current
3,780 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,676 GBP2025-03-31
Non-current, Amounts falling due after one year
16,143 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Number of Shares Issued (Fully Paid)
12 shares2025-03-31
12 shares2024-03-31
Nominal value of allotted share capital
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
16,143 GBP2025-03-31
Current
2,676 GBP2025-03-31