Property, Plant & Equipment
7,890 GBP2025-03-31
5,400 GBP2024-03-31
Debtors
20,315 GBP2025-03-31
5,327 GBP2024-03-31
Cash at bank and in hand
3,104 GBP2025-03-31
1 GBP2024-03-31
Current Assets
23,419 GBP2025-03-31
5,328 GBP2024-03-31
Net Current Assets/Liabilities
-2,971 GBP2025-03-31
1,090 GBP2024-03-31
Total Assets Less Current Liabilities
4,919 GBP2025-03-31
6,490 GBP2024-03-31
Net Assets/Liabilities
4,444 GBP2025-03-31
6,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,200 GBP2025-03-31
6,200 GBP2024-03-31
Computers
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,000 GBP2025-03-31
7,200 GBP2024-03-31
Motor vehicles
4,800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,712 GBP2025-03-31
1,550 GBP2024-03-31
Computers
438 GBP2025-03-31
250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,110 GBP2025-03-31
1,800 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,162 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
960 GBP2024-04-01 ~ 2025-03-31
Computers
188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
960 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
3,488 GBP2025-03-31
4,650 GBP2024-03-31
Motor vehicles
3,840 GBP2025-03-31
Computers
562 GBP2025-03-31
750 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
357 GBP2025-03-31
170 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,958 GBP2025-03-31
3,983 GBP2024-03-31
Debtors
Amounts falling due within one year
20,315 GBP2025-03-31
4,153 GBP2024-03-31
Other Debtors
Amounts falling due after one year
1,174 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,732 GBP2025-03-31
255 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
100 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31