Property, Plant & Equipment
52,733 GBP2025-03-31
66,094 GBP2024-03-31
Cash at bank and in hand
115,270 GBP2025-03-31
104,011 GBP2024-03-31
Current Assets
128,920 GBP2025-03-31
117,011 GBP2024-03-31
Net Current Assets/Liabilities
94,045 GBP2025-03-31
89,086 GBP2024-03-31
Total Assets Less Current Liabilities
146,778 GBP2025-03-31
155,180 GBP2024-03-31
Net Assets/Liabilities
95,091 GBP2025-03-31
94,359 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
95,081 GBP2025-03-31
94,349 GBP2024-03-31
Equity
95,091 GBP2025-03-31
94,359 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,604 GBP2025-03-31
1,352 GBP2024-03-31
Computers
916 GBP2025-03-31
2,071 GBP2024-03-31
Motor vehicles
74,950 GBP2025-03-31
74,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,470 GBP2025-03-31
78,373 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,071 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
424 GBP2025-03-31
28 GBP2024-03-31
Computers
305 GBP2025-03-31
978 GBP2024-03-31
Motor vehicles
24,008 GBP2025-03-31
11,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,737 GBP2025-03-31
12,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
396 GBP2024-04-01 ~ 2025-03-31
Computers
305 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,735 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,436 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
Computers
-978 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,180 GBP2025-03-31
1,324 GBP2024-03-31
Computers
611 GBP2025-03-31
1,093 GBP2024-03-31
Motor vehicles
50,942 GBP2025-03-31
63,677 GBP2024-03-31
Other Taxation & Social Security Payable
Current
23,428 GBP2025-03-31
15,151 GBP2024-03-31
Other Creditors
Current
11,447 GBP2025-03-31
12,774 GBP2024-03-31
Creditors
Current
34,875 GBP2025-03-31
27,925 GBP2024-03-31
Other Creditors
Non-current
38,504 GBP2025-03-31
48,263 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
10 shares2025-03-31
10 shares2024-03-31