Property, Plant & Equipment
5,985 GBP2025-03-31
3,937 GBP2024-03-31
Debtors
Current
6,278 GBP2025-03-31
7,645 GBP2024-03-31
Cash at bank and in hand
12,409 GBP2025-03-31
5,872 GBP2024-03-31
Current Assets
18,687 GBP2025-03-31
13,517 GBP2024-03-31
Net Current Assets/Liabilities
-5,779 GBP2025-03-31
-3,813 GBP2024-03-31
Net Assets/Liabilities
206 GBP2025-03-31
124 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
106 GBP2025-03-31
24 GBP2024-03-31
Equity
206 GBP2025-03-31
124 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,850 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,979 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,129 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,712 GBP2025-03-31
1,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,994 GBP2025-03-31
1,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
282 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
282 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
847 GBP2025-03-31
Motor vehicles
5,138 GBP2025-03-31
3,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,753 GBP2025-03-31
7,645 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,278 GBP2025-03-31
7,645 GBP2024-03-31
Trade Creditors/Trade Payables
1,943 GBP2025-03-31
1,462 GBP2024-03-31
Accrued Liabilities
1,680 GBP2025-03-31
1,380 GBP2024-03-31
Other Creditors
20,375 GBP2025-03-31
12,946 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