Property, Plant & Equipment
178,514 GBP2025-03-31
0 GBP2024-03-31
Debtors
447,039 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
8,288 GBP2025-03-31
3 GBP2024-03-31
Current Assets
455,327 GBP2025-03-31
3 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,910 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
327,417 GBP2025-03-31
3 GBP2024-03-31
Total Assets Less Current Liabilities
505,931 GBP2025-03-31
3 GBP2024-03-31
Creditors
Amounts falling due after one year
-127,148 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
334,154 GBP2025-03-31
3 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
0 GBP2023-03-30
Retained earnings (accumulated losses)
334,151 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-30
Equity
334,154 GBP2025-03-31
3 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
336,576 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-31
Profit/Loss
336,576 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-03-31 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
3 GBP2023-03-31 ~ 2024-03-31
Issue of Equity Instruments
3 GBP2023-03-31 ~ 2024-03-31
Dividends Paid
-2,425 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
178,514 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
178,514 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
126,796 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed By Related Parties
217,935 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
102,308 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
447,039 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,877 GBP2025-03-31
0 GBP2024-03-31
Other Remaining Borrowings
Current
8,500 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
67,563 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,872 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
17,098 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
127,910 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
127,148 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31