Property, Plant & Equipment
13,992 GBP2025-03-31
27,983 GBP2024-03-31
Cash at bank and in hand
53,859 GBP2025-03-31
37,273 GBP2024-03-31
Net Current Assets/Liabilities
13,537 GBP2025-03-31
11,686 GBP2024-03-31
Total Assets Less Current Liabilities
27,529 GBP2025-03-31
39,669 GBP2024-03-31
Creditors
Amounts falling due after one year
-21,110 GBP2025-03-31
-29,166 GBP2024-03-31
Net Assets/Liabilities
6,419 GBP2025-03-31
10,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,965 GBP2025-03-31
55,965 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,973 GBP2025-03-31
27,982 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
13,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,992 GBP2025-03-31
27,983 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,056 GBP2025-03-31
8,056 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,160 GBP2025-03-31
527 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,661 GBP2025-03-31
15,504 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,945 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,110 GBP2025-03-31
29,166 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31