Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
27,189 GBP2025-03-31
18,354 GBP2024-03-31
Debtors
17,790 GBP2025-03-31
20,100 GBP2024-03-31
Cash at bank and in hand
218,165 GBP2025-03-31
200,704 GBP2024-03-31
Current Assets
235,955 GBP2025-03-31
220,804 GBP2024-03-31
Creditors
Amounts falling due within one year
25,333 GBP2025-03-31
42,663 GBP2024-03-31
Net Current Assets/Liabilities
210,622 GBP2025-03-31
178,141 GBP2024-03-31
Total Assets Less Current Liabilities
237,811 GBP2025-03-31
196,495 GBP2024-03-31
Net Assets/Liabilities
234,562 GBP2025-03-31
192,131 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
234,462 GBP2025-03-31
192,031 GBP2024-03-31
Equity
234,562 GBP2025-03-31
192,131 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,293 GBP2025-03-31
38,193 GBP2024-03-31
Office equipment
2,546 GBP2025-03-31
999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,839 GBP2025-03-31
39,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,247 GBP2025-03-31
20,738 GBP2024-03-31
Office equipment
403 GBP2025-03-31
100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,650 GBP2025-03-31
20,838 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,509 GBP2024-04-01 ~ 2025-03-31
Office equipment
303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
25,046 GBP2025-03-31
17,455 GBP2024-03-31
Office equipment
2,143 GBP2025-03-31
899 GBP2024-03-31
Prepayments/Accrued Income
4,808 GBP2025-03-31
Other Debtors
227 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
289 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,566 GBP2025-03-31
1,494 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,490 GBP2025-03-31
27,073 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
10,855 GBP2025-03-31
13,807 GBP2024-03-31
Other Creditors
Amounts falling due within one year
422 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31