Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
20,992 GBP2025-03-31
5,043 GBP2024-03-31
Total Inventories
25,000 GBP2024-03-31
Debtors
35,465 GBP2025-03-31
2,483 GBP2024-03-31
Cash at bank and in hand
6,789 GBP2025-03-31
719 GBP2024-03-31
Current Assets
42,254 GBP2025-03-31
28,202 GBP2024-03-31
Creditors
Current
46,146 GBP2025-03-31
34,168 GBP2024-03-31
Net Current Assets/Liabilities
-3,892 GBP2025-03-31
-5,966 GBP2024-03-31
Total Assets Less Current Liabilities
17,100 GBP2025-03-31
-923 GBP2024-03-31
Creditors
Non-current
16,142 GBP2025-03-31
Net Assets/Liabilities
958 GBP2025-03-31
-923 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
956 GBP2025-03-31
-925 GBP2024-03-31
Equity
958 GBP2025-03-31
-923 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,989 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,997 GBP2025-03-31
4,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,997 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,992 GBP2025-03-31
5,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,425 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
87 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,425 GBP2025-03-31
87 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
5,040 GBP2025-03-31
Amounts falling due after one year, Non-current
2,396 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,966 GBP2025-03-31
1,161 GBP2024-03-31
Other Creditors
Current
43,180 GBP2025-03-31
33,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
16,142 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31