Property, Plant & Equipment
23,735 GBP2025-03-31
26,470 GBP2024-03-31
Debtors
Current
2,777 GBP2025-03-31
15,460 GBP2024-03-31
Cash at bank and in hand
7,060 GBP2025-03-31
9,246 GBP2024-03-31
Current Assets
9,837 GBP2025-03-31
24,706 GBP2024-03-31
Net Current Assets/Liabilities
-64,445 GBP2025-03-31
-31,871 GBP2024-03-31
Total Assets Less Current Liabilities
-40,710 GBP2025-03-31
-5,401 GBP2024-03-31
Net Assets/Liabilities
-45,219 GBP2025-03-31
-5,401 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-45,229 GBP2025-03-31
-5,411 GBP2024-03-31
Equity
-45,219 GBP2025-03-31
-5,401 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,314 GBP2025-03-31
5,564 GBP2024-03-31
Motor vehicles
29,997 GBP2025-03-31
29,997 GBP2024-03-31
Other
5,211 GBP2025-03-31
5,211 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,522 GBP2025-03-31
40,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,416 GBP2025-03-31
3,903 GBP2024-03-31
Motor vehicles
11,041 GBP2025-03-31
7,696 GBP2024-03-31
Other
3,330 GBP2025-03-31
2,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,787 GBP2025-03-31
14,302 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,513 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,345 GBP2024-04-01 ~ 2025-03-31
Other
627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,898 GBP2025-03-31
1,661 GBP2024-03-31
Motor vehicles
18,956 GBP2025-03-31
22,301 GBP2024-03-31
Other
1,881 GBP2025-03-31
2,508 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,777 GBP2025-03-31
Current, Amounts falling due within one year
15,460 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
10 shares2025-03-31
10 shares2024-03-31