Property, Plant & Equipment
52,746 GBP2025-03-31
6,235 GBP2024-03-31
Debtors
Current
15,763 GBP2025-03-31
24,308 GBP2024-03-31
Cash at bank and in hand
13,903 GBP2025-03-31
29,150 GBP2024-03-31
Current Assets
29,666 GBP2025-03-31
53,458 GBP2024-03-31
Net Current Assets/Liabilities
6,453 GBP2025-03-31
24,244 GBP2024-03-31
Total Assets Less Current Liabilities
59,199 GBP2025-03-31
30,479 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-34,690 GBP2025-03-31
Net Assets/Liabilities
11,322 GBP2025-03-31
28,920 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,321 GBP2025-03-31
28,919 GBP2024-03-31
Equity
11,322 GBP2025-03-31
28,920 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
10,333 GBP2025-03-31
10,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,913 GBP2025-03-31
10,333 GBP2024-03-31
Motor vehicles
54,580 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,345 GBP2025-03-31
4,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,167 GBP2025-03-31
4,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,247 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,822 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,988 GBP2025-03-31
6,235 GBP2024-03-31
Motor vehicles
47,758 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,648 GBP2025-03-31
Current, Amounts falling due within one year
23,967 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
115 GBP2025-03-31
Current, Amounts falling due within one year
76 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,763 GBP2025-03-31
Current, Amounts falling due within one year
24,308 GBP2024-03-31
Trade Creditors/Trade Payables
3,926 GBP2025-03-31
Accrued Liabilities
6,655 GBP2024-03-31
Other Creditors
7 GBP2025-03-31
200 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
34,690 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,374 GBP2025-03-31
2,021 GBP2024-03-31