Property, Plant & Equipment
249,758 GBP2025-03-31
331,146 GBP2024-03-31
Debtors
29,363 GBP2025-03-31
79,261 GBP2024-03-31
Cash at bank and in hand
22,450 GBP2025-03-31
19,696 GBP2024-03-31
Current Assets
51,813 GBP2025-03-31
98,957 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-374,763 GBP2024-03-31
Net Current Assets/Liabilities
-414,113 GBP2025-03-31
-275,806 GBP2024-03-31
Total Assets Less Current Liabilities
-164,355 GBP2025-03-31
55,340 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-174,351 GBP2025-03-31
-236,669 GBP2024-03-31
Net Assets/Liabilities
-338,706 GBP2025-03-31
-181,329 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-338,806 GBP2025-03-31
-181,429 GBP2024-03-31
Equity
-338,706 GBP2025-03-31
-181,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,414 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
437,130 GBP2025-03-31
437,130 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
438,544 GBP2025-03-31
437,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
188,770 GBP2025-03-31
105,984 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,786 GBP2025-03-31
105,984 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
16 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
82,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,398 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
248,360 GBP2025-03-31
331,146 GBP2024-03-31
Other Debtors
Current
29,363 GBP2025-03-31
79,261 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
68,496 GBP2025-03-31
51,272 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,515 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
390,620 GBP2025-03-31
321,291 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,295 GBP2025-03-31
2,200 GBP2024-03-31
Creditors
Current
465,926 GBP2025-03-31
374,763 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
174,351 GBP2025-03-31
236,669 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
100 shares2025-03-31
100 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31