Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-02-01 ~ 2024-03-31
Property, Plant & Equipment
57,891 GBP2025-03-31
Investment Property
201,054 GBP2025-03-31
Fixed Assets
258,945 GBP2025-03-31
Debtors
Current
873,046 GBP2025-03-31
Cash at bank and in hand
527 GBP2025-03-31
187 GBP2024-03-31
Current Assets
873,573 GBP2025-03-31
187 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-62 GBP2024-03-31
Net Current Assets/Liabilities
-214,528 GBP2025-03-31
125 GBP2024-03-31
Total Assets Less Current Liabilities
44,417 GBP2025-03-31
125 GBP2024-03-31
Net Assets/Liabilities
2,811 GBP2025-03-31
125 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,711 GBP2025-03-31
25 GBP2024-03-31
Equity
2,811 GBP2025-03-31
125 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-27,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,750 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-2,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,859 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
57,891 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
57,891 GBP2025-03-31
Under hire purchased contracts or finance leases
57,891 GBP2025-03-31
Other Debtors
Current
852,029 GBP2025-03-31
Prepayments/Accrued Income
Current
21,017 GBP2025-03-31
Corporation Tax Payable
Current
884 GBP2025-03-31
Taxation/Social Security Payable
Current
6,002 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
4,224 GBP2025-03-31
Other Creditors
Current
1,027,572 GBP2025-03-31
62 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
49,419 GBP2025-03-31
Creditors
Current
1,088,101 GBP2025-03-31
62 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,606 GBP2025-03-31
Creditors
Non-current
41,606 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31