Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
24,850 GBP2025-03-31
14,530 GBP2024-03-31
Debtors
70,198 GBP2025-03-31
36,067 GBP2024-03-31
Cash at bank and in hand
16,885 GBP2025-03-31
148 GBP2024-03-31
Current Assets
87,083 GBP2025-03-31
36,215 GBP2024-03-31
Creditors
Current
23,340 GBP2025-03-31
4,123 GBP2024-03-31
Net Current Assets/Liabilities
63,743 GBP2025-03-31
32,092 GBP2024-03-31
Total Assets Less Current Liabilities
88,593 GBP2025-03-31
46,622 GBP2024-03-31
Creditors
Non-current
34,802 GBP2025-03-31
27,445 GBP2024-03-31
Net Assets/Liabilities
53,791 GBP2025-03-31
19,177 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
53,691 GBP2025-03-31
19,077 GBP2024-03-31
Equity
53,791 GBP2025-03-31
19,177 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2025-03-31
2,000 GBP2024-03-31
Motor vehicles
30,060 GBP2025-03-31
30,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,280 GBP2025-03-31
32,060 GBP2024-03-31
Plant and equipment
14,220 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,200 GBP2025-03-31
900 GBP2024-03-31
Motor vehicles
21,100 GBP2025-03-31
16,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,430 GBP2025-03-31
17,530 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,130 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
300 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,130 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
12,090 GBP2025-03-31
Furniture and fittings
3,800 GBP2025-03-31
1,100 GBP2024-03-31
Motor vehicles
8,960 GBP2025-03-31
13,430 GBP2024-03-31
Other Debtors
Current
70,198 GBP2025-03-31
36,067 GBP2024-03-31
Corporation Tax Payable
Current
5,699 GBP2025-03-31
736 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,614 GBP2024-04-01 ~ 2025-03-31