Property, Plant & Equipment
46,188 GBP2025-03-31
63,216 GBP2024-03-31
Debtors
85,477 GBP2025-03-31
16,312 GBP2024-03-31
Cash at bank and in hand
39,135 GBP2025-03-31
43,105 GBP2024-03-31
Current Assets
124,612 GBP2025-03-31
59,417 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-114,260 GBP2025-03-31
Net Current Assets/Liabilities
10,352 GBP2025-03-31
13,087 GBP2024-03-31
Total Assets Less Current Liabilities
56,540 GBP2025-03-31
76,303 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-49,583 GBP2024-03-31
Net Assets/Liabilities
1,612 GBP2025-03-31
10,916 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,610 GBP2025-03-31
10,914 GBP2024-03-31
Equity
1,612 GBP2025-03-31
10,916 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
5,631 GBP2025-03-31
4,469 GBP2024-03-31
Motor vehicles
65,531 GBP2025-03-31
65,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,162 GBP2025-03-31
70,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,495 GBP2025-03-31
2,688 GBP2024-03-31
Motor vehicles
20,479 GBP2025-03-31
4,096 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,974 GBP2025-03-31
6,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,807 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,136 GBP2025-03-31
1,781 GBP2024-03-31
Motor vehicles
45,052 GBP2025-03-31
61,435 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
81,234 GBP2025-03-31
15,112 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,243 GBP2025-03-31
Amounts falling due within one year, Current
1,200 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
85,477 GBP2025-03-31
Amounts falling due within one year, Current
16,312 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,073 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
40,344 GBP2025-03-31
9,640 GBP2024-03-31
Creditors
Current
114,260 GBP2025-03-31
46,330 GBP2024-03-31
Other Creditors
Non-current
43,381 GBP2025-03-31
49,583 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31