Par Value of Share
Class 1 ordinary share
12023-12-13 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-12-13 ~ 2025-03-31
Intangible Assets
2,500 GBP2025-03-31
Property, Plant & Equipment
903,318 GBP2025-03-31
Fixed Assets
905,818 GBP2025-03-31
Debtors
65,553 GBP2025-03-31
Cash at bank and in hand
436,623 GBP2025-03-31
Current Assets
502,176 GBP2025-03-31
Creditors
Current
554,118 GBP2025-03-31
Net Current Assets/Liabilities
-51,942 GBP2025-03-31
Total Assets Less Current Liabilities
853,876 GBP2025-03-31
Net Assets/Liabilities
193,956 GBP2025-03-31
Equity
Called up share capital
10 GBP2025-03-31
Retained earnings (accumulated losses)
193,946 GBP2025-03-31
Equity
193,956 GBP2025-03-31
Average Number of Employees
552023-12-13 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
2,500 GBP2025-03-31
Intangible Assets
Net goodwill
2,500 GBP2025-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-144,414 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-144,414 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,266 GBP2025-03-31
Motor vehicles
1,064,175 GBP2025-03-31
Computers
1,821 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,067,262 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
290 GBP2023-12-13 ~ 2025-03-31
Motor vehicles
190,773 GBP2023-12-13 ~ 2025-03-31
Computers
417 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191,480 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,536 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,536 GBP2023-12-13 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
290 GBP2025-03-31
Motor vehicles
163,237 GBP2025-03-31
Computers
417 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,944 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
976 GBP2025-03-31
Motor vehicles
900,938 GBP2025-03-31
Computers
1,404 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,317 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
42,236 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
65,553 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
180,353 GBP2025-03-31
Trade Creditors/Trade Payables
Current
100,322 GBP2025-03-31
Other Taxation & Social Security Payable
Current
32,733 GBP2025-03-31
Other Creditors
Current
240,710 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
414,858 GBP2025-03-31
Other Creditors
Non-current
110,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31