Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
47,540 GBP2025-03-31
Debtors
25,646 GBP2025-03-31
40 GBP2024-03-31
Cash at bank and in hand
36,433 GBP2025-03-31
681 GBP2024-03-31
Current Assets
62,079 GBP2025-03-31
721 GBP2024-03-31
Creditors
Current
52,314 GBP2025-03-31
1,240 GBP2024-03-31
Net Current Assets/Liabilities
9,765 GBP2025-03-31
-519 GBP2024-03-31
Total Assets Less Current Liabilities
57,305 GBP2025-03-31
-519 GBP2024-03-31
Creditors
Non-current
-41,139 GBP2025-03-31
Net Assets/Liabilities
15,853 GBP2025-03-31
-519 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,753 GBP2025-03-31
-619 GBP2024-03-31
Equity
15,853 GBP2025-03-31
-519 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-06-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,231 GBP2025-03-31
Motor vehicles
56,312 GBP2025-03-31
Computers
5,149 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
62,692 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
251 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,078 GBP2024-04-01 ~ 2025-03-31
Computers
823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
251 GBP2025-03-31
Motor vehicles
14,078 GBP2025-03-31
Computers
823 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,152 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
980 GBP2025-03-31
Motor vehicles
42,234 GBP2025-03-31
Computers
4,326 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,704 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
942 GBP2025-03-31
40 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,646 GBP2025-03-31
40 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,909 GBP2025-03-31
Other Taxation & Social Security Payable
Current
14,498 GBP2025-03-31
Other Creditors
Current
35,907 GBP2025-03-31
1,240 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
41,139 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31