Property, Plant & Equipment
42,357 GBP2025-03-31
16,482 GBP2024-03-31
Fixed Assets
8,110,526 GBP2025-03-31
8,014,653 GBP2024-03-31
Debtors
Current
275,834 GBP2025-03-31
375 GBP2024-03-31
Cash at bank and in hand
19,995 GBP2025-03-31
14,349 GBP2024-03-31
Current Assets
295,829 GBP2025-03-31
14,724 GBP2024-03-31
Net Current Assets/Liabilities
163,776 GBP2025-03-31
-114,453 GBP2024-03-31
Total Assets Less Current Liabilities
8,274,302 GBP2025-03-31
7,900,200 GBP2024-03-31
Net Assets/Liabilities
8,263,713 GBP2025-03-31
7,896,080 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
8,263,613 GBP2025-03-31
7,895,979 GBP2024-03-31
7,511,232 GBP2023-03-31
Equity
8,263,713 GBP2025-03-31
7,896,079 GBP2024-03-31
7,511,332 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
367,634 GBP2024-04-01 ~ 2025-03-31
384,748 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
367,634 GBP2024-04-01 ~ 2025-03-31
384,748 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,469 GBP2024-04-01 ~ 2025-03-31
-1,374 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
132,432 GBP2024-04-01 ~ 2025-03-31
121,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,069 GBP2025-03-31
39,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,069 GBP2025-03-31
39,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,712 GBP2025-03-31
22,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,712 GBP2025-03-31
22,587 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
42,357 GBP2025-03-31
16,482 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
275,834 GBP2025-03-31
375 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