Par Value of Share
Class 1 ordinary share
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment
16,519 GBP2025-03-31
24,779 GBP2024-03-31
Debtors
10,114 GBP2025-03-31
5,476 GBP2024-03-31
Cash at bank and in hand
5,218 GBP2025-03-31
8,785 GBP2024-03-31
Current Assets
15,332 GBP2025-03-31
14,261 GBP2024-03-31
Creditors
Current
42,213 GBP2025-03-31
44,013 GBP2024-03-31
Net Current Assets/Liabilities
-26,881 GBP2025-03-31
-29,752 GBP2024-03-31
Total Assets Less Current Liabilities
-10,362 GBP2025-03-31
-4,973 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-10,364 GBP2025-03-31
-4,975 GBP2024-03-31
Equity
-10,362 GBP2025-03-31
-4,973 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,500 GBP2024-03-31
Computers
5,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,750 GBP2025-03-31
6,875 GBP2024-03-31
Computers
2,770 GBP2025-03-31
1,385 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,520 GBP2025-03-31
8,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,875 GBP2024-04-01 ~ 2025-03-31
Computers
1,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,750 GBP2025-03-31
20,625 GBP2024-03-31
Computers
2,769 GBP2025-03-31
4,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,390 GBP2025-03-31
5,476 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
724 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
10,114 GBP2025-03-31
5,476 GBP2024-03-31
Trade Creditors/Trade Payables
Current
19 GBP2025-03-31
25 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,715 GBP2025-03-31
1,273 GBP2024-03-31
Other Creditors
Current
39,479 GBP2025-03-31
42,715 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31