Property, Plant & Equipment
39,291 GBP2025-03-31
48,867 GBP2024-03-31
Debtors
223,390 GBP2025-03-31
203,716 GBP2024-03-31
Cash at bank and in hand
7,039 GBP2025-03-31
17,358 GBP2024-03-31
Current Assets
230,429 GBP2025-03-31
221,074 GBP2024-03-31
Net Current Assets/Liabilities
30,847 GBP2025-03-31
4,498 GBP2024-03-31
Total Assets Less Current Liabilities
70,138 GBP2025-03-31
53,365 GBP2024-03-31
Net Assets/Liabilities
2,938 GBP2025-03-31
3,272 GBP2024-03-31
Equity
Called up share capital
118 GBP2025-03-31
112 GBP2024-03-31
Retained earnings (accumulated losses)
2,820 GBP2025-03-31
3,160 GBP2024-03-31
Equity
2,938 GBP2025-03-31
3,272 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
538 GBP2024-04-01 ~ 2025-03-31
-3,095 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,618 GBP2024-04-01 ~ 2025-03-31
52,216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,990 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
93,014 GBP2025-03-31
93,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,004 GBP2025-03-31
93,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
349 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
56,364 GBP2025-03-31
44,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,713 GBP2025-03-31
44,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,641 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
36,650 GBP2025-03-31
48,867 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
100 shares2025-03-31
100 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
12 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
6 shares2025-03-31
3 shares2024-03-31
Equity
Called up share capital
118 GBP2025-03-31
112 GBP2024-03-31