Intangible Assets
11,625 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
167,623 GBP2025-03-31
47,258 GBP2024-03-31
Fixed Assets
179,248 GBP2025-03-31
47,258 GBP2024-03-31
Debtors
21,273 GBP2025-03-31
12,824 GBP2024-03-31
Cash at bank and in hand
13,072 GBP2025-03-31
29,508 GBP2024-03-31
Current Assets
34,345 GBP2025-03-31
42,332 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-73,475 GBP2025-03-31
-38,692 GBP2024-03-31
Net Current Assets/Liabilities
-39,130 GBP2025-03-31
3,640 GBP2024-03-31
Total Assets Less Current Liabilities
140,118 GBP2025-03-31
50,898 GBP2024-03-31
Net Assets/Liabilities
2,262 GBP2025-03-31
285 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,162 GBP2025-03-31
185 GBP2024-03-31
Equity
2,262 GBP2025-03-31
285 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
2,402 GBP2025-03-31
0 GBP2024-03-31
Computers
3,383 GBP2025-03-31
3,383 GBP2024-03-31
Motor vehicles
199,384 GBP2025-03-31
57,489 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
205,169 GBP2025-03-31
60,872 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
292 GBP2025-03-31
0 GBP2024-03-31
Computers
2,074 GBP2025-03-31
1,637 GBP2024-03-31
Motor vehicles
35,180 GBP2025-03-31
11,977 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,546 GBP2025-03-31
13,614 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
292 GBP2024-04-01 ~ 2025-03-31
Computers
437 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,110 GBP2025-03-31
0 GBP2024-03-31
Computers
1,309 GBP2025-03-31
1,746 GBP2024-03-31
Motor vehicles
164,204 GBP2025-03-31
45,512 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,090 GBP2025-03-31
12,824 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,183 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,273 GBP2025-03-31
12,824 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,144 GBP2025-03-31
2,091 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,409 GBP2025-03-31
3,019 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,520 GBP2025-03-31
3,672 GBP2024-03-31
Other Creditors
Current
65,402 GBP2025-03-31
29,910 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,828 GBP2025-03-31
3,971 GBP2024-03-31
Other Creditors
Non-current
127,467 GBP2025-03-31
34,827 GBP2024-03-31
Creditors
Current
129,295 GBP2025-03-31
38,798 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2025-03-31
90 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31