Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
50,743 GBP2025-03-31
66,651 GBP2024-03-31
Debtors
788 GBP2025-03-31
243 GBP2024-03-31
Cash at bank and in hand
5,007 GBP2025-03-31
3,509 GBP2024-03-31
Current Assets
5,795 GBP2025-03-31
3,752 GBP2024-03-31
Creditors
Current
29,956 GBP2025-03-31
13,243 GBP2024-03-31
Net Current Assets/Liabilities
-24,161 GBP2025-03-31
-9,491 GBP2024-03-31
Total Assets Less Current Liabilities
26,582 GBP2025-03-31
57,160 GBP2024-03-31
Creditors
Non-current
-33,860 GBP2025-03-31
-45,070 GBP2024-03-31
Net Assets/Liabilities
-19,964 GBP2025-03-31
-201 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
Retained earnings (accumulated losses)
-20,094 GBP2025-03-31
-331 GBP2024-03-31
Equity
-19,964 GBP2025-03-31
-201 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
5,000 GBP2024-03-31
Furniture and fittings
19,232 GBP2024-03-31
Motor vehicles
62,990 GBP2024-03-31
Computers
2,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,750 GBP2025-03-31
2,500 GBP2024-03-31
Furniture and fittings
16,013 GBP2025-03-31
15,446 GBP2024-03-31
Motor vehicles
17,716 GBP2025-03-31
2,625 GBP2024-03-31
Computers
2,032 GBP2025-03-31
2,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,511 GBP2025-03-31
22,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
567 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,250 GBP2025-03-31
2,500 GBP2024-03-31
Furniture and fittings
3,219 GBP2025-03-31
3,786 GBP2024-03-31
Motor vehicles
45,274 GBP2025-03-31
60,365 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
788 GBP2025-03-31
Amounts falling due within one year, Current
243 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,210 GBP2025-03-31
11,011 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,555 GBP2025-03-31
2,158 GBP2024-03-31
Other Creditors
Current
191 GBP2025-03-31
74 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,860 GBP2025-03-31
45,070 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
30 shares2025-03-31