Property, Plant & Equipment
10,561 GBP2025-03-31
15,763 GBP2024-03-31
Debtors
Current
11,989 GBP2025-03-31
4,972 GBP2024-03-31
Cash at bank and in hand
3,745 GBP2025-03-31
14,876 GBP2024-03-31
Current Assets
15,734 GBP2025-03-31
19,848 GBP2024-03-31
Net Current Assets/Liabilities
-3,427 GBP2025-03-31
-6,525 GBP2024-03-31
Total Assets Less Current Liabilities
7,134 GBP2025-03-31
9,238 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,925 GBP2025-03-31
-3,735 GBP2024-03-31
Net Assets/Liabilities
3,202 GBP2025-03-31
2,508 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,192 GBP2025-03-31
24,192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,192 GBP2025-03-31
24,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,631 GBP2025-03-31
8,429 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,631 GBP2025-03-31
8,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,561 GBP2025-03-31
15,763 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,089 GBP2025-03-31
Current, Amounts falling due within one year
4,063 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,900 GBP2025-03-31
Current, Amounts falling due within one year
909 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
11,989 GBP2025-03-31
Current, Amounts falling due within one year
4,972 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
2,494 GBP2024-03-31
Non-current, Amounts falling due after one year
1,925 GBP2025-03-31
3,735 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
1,925 GBP2025-03-31
3,735 GBP2024-03-31
Current
2,494 GBP2025-03-31
2,494 GBP2024-03-31