Intangible Assets
4,840 GBP2025-03-31
Property, Plant & Equipment
40,322 GBP2025-03-31
48,002 GBP2024-03-31
Fixed Assets
45,162 GBP2025-03-31
48,002 GBP2024-03-31
Debtors
20,397 GBP2025-03-31
6,551 GBP2024-03-31
Cash at bank and in hand
37,002 GBP2025-03-31
64,530 GBP2024-03-31
Current Assets
57,399 GBP2025-03-31
71,081 GBP2024-03-31
Net Current Assets/Liabilities
-11,090 GBP2025-03-31
10,177 GBP2024-03-31
Total Assets Less Current Liabilities
34,072 GBP2025-03-31
58,179 GBP2024-03-31
Net Assets/Liabilities
670 GBP2025-03-31
19,999 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
669 GBP2025-03-31
19,998 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-05-15 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
6,050 GBP2025-03-31
Intangible Assets
Other
4,840 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
980 GBP2025-03-31
980 GBP2024-03-31
Motor vehicles
48,472 GBP2025-03-31
48,472 GBP2024-03-31
Computers
4,323 GBP2025-03-31
1,034 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,609 GBP2025-03-31
50,486 GBP2024-03-31
Furniture and fittings
1,834 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
334 GBP2025-03-31
11 GBP2024-03-31
Motor vehicles
13,911 GBP2025-03-31
2,390 GBP2024-03-31
Computers
727 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,287 GBP2025-03-31
2,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
323 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,521 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
315 GBP2024-04-01 ~ 2025-03-31
Computers
644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
315 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
646 GBP2025-03-31
969 GBP2024-03-31
Motor vehicles
34,561 GBP2025-03-31
46,082 GBP2024-03-31
Furniture and fittings
1,519 GBP2025-03-31
Computers
3,596 GBP2025-03-31
951 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,600 GBP2025-03-31
4,620 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
7,210 GBP2025-03-31
7,210 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,467 GBP2025-03-31
2,245 GBP2024-03-31
Other Remaining Borrowings
Current
269 GBP2025-03-31
1,910 GBP2024-03-31
Other Taxation & Social Security Payable
Current
45,701 GBP2025-03-31
16,122 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,482 GBP2025-03-31
35,907 GBP2024-03-31
Other Remaining Borrowings
Non-current
202 GBP2025-03-31
471 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
7,210 GBP2025-03-31
7,210 GBP2024-03-31
Between one and five year
31,482 GBP2025-03-31
35,907 GBP2024-03-31
Minimum gross finance lease payments owing
38,692 GBP2025-03-31
43,117 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
38,692 GBP2025-03-31
43,117 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,718 GBP2025-03-31
1,802 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31