Property, Plant & Equipment
41,045 GBP2025-03-31
51,305 GBP2024-03-31
Debtors
Current
66,054 GBP2025-03-31
99,671 GBP2024-03-31
Cash at bank and in hand
188,245 GBP2025-03-31
46,363 GBP2024-03-31
Current Assets
254,299 GBP2025-03-31
226,034 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,011 GBP2025-03-31
Net Current Assets/Liabilities
233,288 GBP2025-03-31
197,863 GBP2024-03-31
Total Assets Less Current Liabilities
274,333 GBP2025-03-31
249,168 GBP2024-03-31
Net Assets/Liabilities
264,072 GBP2025-03-31
236,342 GBP2024-03-31
Equity
Called up share capital
160 GBP2025-03-31
160 GBP2024-03-31
Retained earnings (accumulated losses)
263,912 GBP2025-03-31
236,182 GBP2024-03-31
Equity
264,072 GBP2025-03-31
236,342 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,909 GBP2025-03-31
1,909 GBP2024-03-31
Motor vehicles
78,392 GBP2025-03-31
78,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,301 GBP2025-03-31
80,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,001 GBP2025-03-31
775 GBP2024-03-31
Motor vehicles
38,255 GBP2025-03-31
28,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,256 GBP2025-03-31
28,996 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
226 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
908 GBP2025-03-31
1,134 GBP2024-03-31
Motor vehicles
40,137 GBP2025-03-31
50,171 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,433 GBP2025-03-31
Amounts falling due within one year, Current
43,210 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
42,325 GBP2025-03-31
Amounts falling due within one year, Current
55,625 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,054 GBP2025-03-31
Amounts falling due within one year, Current
99,671 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 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
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Number of Shares Issued (Fully Paid)
160 shares2025-03-31
160 shares2024-03-31
Nominal value of allotted share capital
160 GBP2024-04-01 ~ 2025-03-31
160 GBP2023-04-01 ~ 2024-03-31