Property, Plant & Equipment
279,799 GBP2025-03-31
33,440 GBP2024-03-31
Debtors
521,933 GBP2025-03-31
74,239 GBP2024-03-31
Cash at bank and in hand
57,669 GBP2025-03-31
35,897 GBP2024-03-31
Current Assets
1,191,738 GBP2025-03-31
254,836 GBP2024-03-31
Net Current Assets/Liabilities
-7,886 GBP2025-03-31
73,024 GBP2024-03-31
Total Assets Less Current Liabilities
271,913 GBP2025-03-31
106,464 GBP2024-03-31
Net Assets/Liabilities
179,737 GBP2025-03-31
29,492 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
179,736 GBP2025-03-31
29,491 GBP2024-03-31
Equity
179,737 GBP2025-03-31
29,492 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,508 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
278,738 GBP2025-03-31
34,445 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
285,246 GBP2025-03-31
34,445 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-84,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-84,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
369 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
5,078 GBP2025-03-31
1,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,447 GBP2025-03-31
1,005 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
369 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,139 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
273,660 GBP2025-03-31
33,440 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
23,265 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
333,448 GBP2025-03-31
Current
63,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
165,220 GBP2025-03-31
10,339 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
521,933 GBP2025-03-31
Amounts falling due within one year, Current
74,239 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,901 GBP2025-03-31
7,543 GBP2024-03-31
Trade Creditors/Trade Payables
Current
264,555 GBP2025-03-31
10,790 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,450 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
919,718 GBP2025-03-31
163,479 GBP2024-03-31
Creditors
Current
1,199,624 GBP2025-03-31
181,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,251 GBP2025-03-31
42,457 GBP2024-03-31
Other Creditors
Non-current
5,483 GBP2025-03-31
26,155 GBP2024-03-31
Creditors
Non-current
33,734 GBP2025-03-31
68,612 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
1 shares2025-03-31
1 shares2024-03-31