Property, Plant & Equipment
414,667 GBP2025-03-31
1,717 GBP2024-03-31
Debtors
Current
72,142 GBP2025-03-31
24,202 GBP2024-03-31
Cash at bank and in hand
165,529 GBP2025-03-31
8,883 GBP2024-03-31
Current Assets
237,671 GBP2025-03-31
33,085 GBP2024-03-31
Net Current Assets/Liabilities
-96,530 GBP2025-03-31
-21,335 GBP2024-03-31
Total Assets Less Current Liabilities
318,137 GBP2025-03-31
-19,618 GBP2024-03-31
Net Assets/Liabilities
27,086 GBP2025-03-31
-19,618 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
74,492 GBP2025-03-31
3,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
443,242 GBP2025-03-31
3,448 GBP2024-03-31
Motor vehicles
368,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,283 GBP2025-03-31
1,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,575 GBP2025-03-31
1,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,292 GBP2024-04-01 ~ 2025-03-31
Other
14,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,292 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
356,458 GBP2025-03-31
Other
58,209 GBP2025-03-31
1,717 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
63,597 GBP2025-03-31
15,250 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,545 GBP2025-03-31
8,952 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
72,142 GBP2025-03-31
24,202 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
43,156 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Other Remaining Borrowings
Non-current
34,000 GBP2025-03-31
Total Borrowings
Non-current
291,051 GBP2025-03-31
Other Remaining Borrowings
Current
12,000 GBP2025-03-31
Total Borrowings
Current
43,156 GBP2025-03-31