Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
59,137 GBP2025-03-31
78,816 GBP2024-03-31
Debtors
117,521 GBP2025-03-31
Cash at bank and in hand
10,298 GBP2025-03-31
897 GBP2024-03-31
Current Assets
127,819 GBP2025-03-31
897 GBP2024-03-31
Creditors
Current
79,943 GBP2025-03-31
20,061 GBP2024-03-31
Net Current Assets/Liabilities
47,876 GBP2025-03-31
-19,164 GBP2024-03-31
Total Assets Less Current Liabilities
107,013 GBP2025-03-31
59,652 GBP2024-03-31
Net Assets/Liabilities
92,229 GBP2025-03-31
46,231 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
92,228 GBP2025-03-31
46,230 GBP2024-03-31
Equity
92,229 GBP2025-03-31
46,231 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,136 GBP2024-03-31
Motor vehicles
115,882 GBP2024-03-31
Computers
7,804 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
140,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,348 GBP2025-03-31
10,327 GBP2024-03-31
Motor vehicles
62,984 GBP2025-03-31
45,351 GBP2024-03-31
Computers
7,353 GBP2025-03-31
6,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,685 GBP2025-03-31
62,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,021 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,633 GBP2024-04-01 ~ 2025-03-31
Computers
1,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,788 GBP2025-03-31
6,809 GBP2024-03-31
Motor vehicles
52,898 GBP2025-03-31
70,531 GBP2024-03-31
Computers
451 GBP2025-03-31
1,476 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
117,521 GBP2025-03-31
Other Taxation & Social Security Payable
Current
46,131 GBP2025-03-31
Other Creditors
Current
33,812 GBP2025-03-31
20,061 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31