Property, Plant & Equipment
16,672 GBP2025-03-31
25,434 GBP2024-03-31
Fixed Assets
16,672 GBP2025-03-31
25,434 GBP2024-03-31
Debtors
45,012 GBP2025-03-31
31,937 GBP2024-03-31
Cash at bank and in hand
492 GBP2025-03-31
698 GBP2024-03-31
Current Assets
45,504 GBP2025-03-31
32,635 GBP2024-03-31
Net Current Assets/Liabilities
32,234 GBP2025-03-31
22,317 GBP2024-03-31
Total Assets Less Current Liabilities
48,906 GBP2025-03-31
47,751 GBP2024-03-31
Net Assets/Liabilities
28,293 GBP2025-03-31
30,357 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,193 GBP2025-03-31
30,257 GBP2024-04-01
30,257 GBP2024-03-31
28,460 GBP2023-04-01
Equity
28,293 GBP2025-03-31
30,357 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,936 GBP2024-04-01 ~ 2025-03-31
15,797 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,936 GBP2024-04-01 ~ 2025-03-31
15,797 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-7,000 GBP2024-04-01 ~ 2025-03-31
-14,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-7,000 GBP2024-04-01 ~ 2025-03-31
-14,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
34,794 GBP2025-03-31
34,794 GBP2024-03-31
Computers
1,299 GBP2025-03-31
1,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,093 GBP2025-03-31
36,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
18,122 GBP2025-03-31
9,423 GBP2024-03-31
Computers
1,299 GBP2025-03-31
1,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,421 GBP2025-03-31
10,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
63 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
16,672 GBP2025-03-31
25,371 GBP2024-03-31
Computers
63 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,711 GBP2025-03-31
4,369 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,636 GBP2025-03-31
1,688 GBP2024-03-31
Debtors
Amounts falling due within one year
45,012 GBP2025-03-31
31,937 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,213 GBP2025-03-31
5,308 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,923 GBP2025-03-31
2,885 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,135 GBP2025-03-31
2,085 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31