Property, Plant & Equipment
54,251 GBP2025-03-31
67,813 GBP2024-03-31
Debtors
207,595 GBP2025-03-31
198,830 GBP2024-03-31
Cash at bank and in hand
40,151 GBP2025-03-31
10,044 GBP2024-03-31
Current Assets
247,746 GBP2025-03-31
208,874 GBP2024-03-31
Net Current Assets/Liabilities
214,250 GBP2025-03-31
185,209 GBP2024-03-31
Total Assets Less Current Liabilities
268,501 GBP2025-03-31
253,022 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-21,679 GBP2025-03-31
-32,322 GBP2024-03-31
Net Assets/Liabilities
247,298 GBP2025-03-31
218,591 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
247,198 GBP2025-03-31
218,491 GBP2024-03-31
Equity
247,298 GBP2025-03-31
218,591 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,669 GBP2024-03-31
Motor vehicles
67,608 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,959 GBP2025-03-31
4,032 GBP2024-03-31
Motor vehicles
17,067 GBP2025-03-31
4,432 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,026 GBP2025-03-31
8,464 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
927 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,710 GBP2025-03-31
4,637 GBP2024-03-31
Motor vehicles
50,541 GBP2025-03-31
63,176 GBP2024-03-31
Amounts Owed By Related Parties
206,335 GBP2025-03-31
Current
196,875 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,260 GBP2025-03-31
1,955 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
207,595 GBP2025-03-31
198,830 GBP2024-03-31
Corporation Tax Payable
Current
12,312 GBP2025-03-31
6,482 GBP2024-03-31
Other Creditors
Current
21,184 GBP2025-03-31
17,183 GBP2024-03-31
Creditors
Current
33,496 GBP2025-03-31
23,665 GBP2024-03-31
Other Creditors
Non-current
21,679 GBP2025-03-31
32,322 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