Property, Plant & Equipment
12,141 GBP2025-03-31
16,868 GBP2024-03-31
Debtors
1,405,617 GBP2025-03-31
1,197,637 GBP2024-03-31
Cash at bank and in hand
26,649 GBP2025-03-31
46,601 GBP2024-03-31
Current Assets
1,495,184 GBP2025-03-31
1,365,438 GBP2024-03-31
Creditors
Current
-534,624 GBP2025-03-31
-420,581 GBP2024-03-31
Net Current Assets/Liabilities
960,560 GBP2025-03-31
944,857 GBP2024-03-31
Total Assets Less Current Liabilities
972,701 GBP2025-03-31
961,725 GBP2024-03-31
Creditors
Non-current
-7,640 GBP2025-03-31
-11,460 GBP2024-03-31
Net Assets/Liabilities
962,025 GBP2025-03-31
946,048 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
961,925 GBP2025-03-31
945,948 GBP2024-03-31
Equity
962,025 GBP2025-03-31
946,048 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,008 GBP2025-03-31
42,508 GBP2024-03-31
Furniture and fittings
40,556 GBP2025-03-31
39,480 GBP2024-03-31
Motor vehicles
140,664 GBP2025-03-31
140,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
224,228 GBP2025-03-31
222,652 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,944 GBP2025-03-31
35,809 GBP2024-03-31
Furniture and fittings
38,709 GBP2025-03-31
37,770 GBP2024-03-31
Motor vehicles
136,434 GBP2025-03-31
132,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
212,087 GBP2025-03-31
205,784 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,135 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
939 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,064 GBP2025-03-31
6,699 GBP2024-03-31
Furniture and fittings
1,847 GBP2025-03-31
1,710 GBP2024-03-31
Motor vehicles
4,230 GBP2025-03-31
8,459 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
1 shares2025-03-31
1 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
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
98 shares2025-03-31
98 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31