Property, Plant & Equipment
50,257 GBP2025-03-31
62,532 GBP2024-03-31
Debtors
22,472 GBP2025-03-31
27,938 GBP2024-03-31
Cash at bank and in hand
38,262 GBP2025-03-31
389,288 GBP2024-03-31
Current Assets
60,734 GBP2025-03-31
653,645 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-10,720 GBP2025-03-31
Net Current Assets/Liabilities
50,014 GBP2025-03-31
101,520 GBP2024-03-31
Total Assets Less Current Liabilities
100,271 GBP2025-03-31
164,052 GBP2024-03-31
Net Assets/Liabilities
38,067 GBP2025-03-31
93,568 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
37,967 GBP2025-03-31
93,468 GBP2024-03-31
Equity
38,067 GBP2025-03-31
93,568 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
968 GBP2025-03-31
620 GBP2024-03-31
Motor vehicles
97,706 GBP2025-03-31
97,706 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,674 GBP2025-03-31
98,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
737 GBP2025-03-31
620 GBP2024-03-31
Motor vehicles
47,680 GBP2025-03-31
35,174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,417 GBP2025-03-31
35,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
117 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
231 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
50,026 GBP2025-03-31
62,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,224 GBP2025-03-31
2,224 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,248 GBP2025-03-31
Amounts falling due within one year, Current
25,714 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,472 GBP2025-03-31
Amounts falling due within one year, Current
27,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
486 GBP2025-03-31
5,304 GBP2024-03-31
Other Taxation & Social Security Payable
Current
868 GBP2025-03-31
42,772 GBP2024-03-31
Other Creditors
Current
9,366 GBP2025-03-31
504,049 GBP2024-03-31
Creditors
Current
10,720 GBP2025-03-31
552,125 GBP2024-03-31
Other Creditors
Non-current
50,384 GBP2025-03-31
54,851 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-03-31
80 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31