Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,300 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
9,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,299 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
9,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1 GBP2024-03-31
Property, Plant & Equipment
1 GBP2024-03-31
Total Inventories
24,176 GBP2024-03-31
Debtors
139,036 GBP2025-03-31
319,642 GBP2024-03-31
Cash at bank and in hand
21,929 GBP2025-03-31
59,793 GBP2024-03-31
Current Assets
160,965 GBP2025-03-31
403,611 GBP2024-03-31
Creditors
Amounts falling due within one year
154,994 GBP2025-03-31
386,546 GBP2024-03-31
Net Current Assets/Liabilities
5,971 GBP2025-03-31
17,065 GBP2024-03-31
Total Assets Less Current Liabilities
5,971 GBP2025-03-31
17,066 GBP2024-03-31
Net Assets/Liabilities
5,971 GBP2025-03-31
17,066 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,871 GBP2025-03-31
16,966 GBP2024-03-31
Equity
5,971 GBP2025-03-31
17,066 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
9,300 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,299 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,299 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
100,805 GBP2025-03-31
231,958 GBP2024-03-31
Other Debtors
38,231 GBP2025-03-31
87,684 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,283 GBP2025-03-31
345,508 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,634 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,236 GBP2025-03-31
14,043 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,475 GBP2025-03-31
25,361 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31