Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,950 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,488 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
22,462 GBP2025-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,715 GBP2025-03-31
Property, Plant & Equipment
22,462 GBP2025-03-31
Debtors
45,550 GBP2025-03-31
16,170 GBP2024-03-31
Cash at bank and in hand
693 GBP2025-03-31
4,983 GBP2024-03-31
Current Assets
46,243 GBP2025-03-31
21,153 GBP2024-03-31
Net Current Assets/Liabilities
25,581 GBP2025-03-31
6,752 GBP2024-03-31
Total Assets Less Current Liabilities
48,043 GBP2025-03-31
6,752 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,061 GBP2025-03-31
Net Assets/Liabilities
23,267 GBP2025-03-31
6,752 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
23,266 GBP2025-03-31
6,751 GBP2024-03-31
Equity
23,267 GBP2025-03-31
6,752 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,715 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,999 GBP2024-04-01 ~ 2025-03-31
12,824 GBP2023-03-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
29,950 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,488 GBP2025-03-31
Trade Debtors/Trade Receivables
1,600 GBP2025-03-31
Other Debtors
43,950 GBP2025-03-31
16,170 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
14,345 GBP2025-03-31
12,824 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,152 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,165 GBP2025-03-31
1,577 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,061 GBP2025-03-31
Deferred Tax Liabilities
4,715 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31