Property, Plant & Equipment
23,517 GBP2025-03-31
29,803 GBP2024-03-31
Debtors
Current
946,002 GBP2025-03-31
878,653 GBP2024-03-31
Cash at bank and in hand
1,057,771 GBP2025-03-31
895,897 GBP2024-03-31
Current Assets
2,003,773 GBP2025-03-31
1,774,550 GBP2024-03-31
Net Current Assets/Liabilities
735,943 GBP2025-03-31
582,127 GBP2024-03-31
Total Assets Less Current Liabilities
759,460 GBP2025-03-31
611,930 GBP2024-03-31
Net Assets/Liabilities
753,581 GBP2025-03-31
611,930 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,502 GBP2025-03-31
16,502 GBP2024-03-31
Motor vehicles
98,914 GBP2025-03-31
98,914 GBP2024-03-31
Other
12,096 GBP2025-03-31
12,096 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
127,512 GBP2025-03-31
127,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,245 GBP2025-03-31
11,181 GBP2024-03-31
Motor vehicles
80,596 GBP2025-03-31
75,610 GBP2024-03-31
Other
11,154 GBP2025-03-31
10,918 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,995 GBP2025-03-31
97,709 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,064 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,986 GBP2024-04-01 ~ 2025-03-31
Other
236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,257 GBP2025-03-31
5,321 GBP2024-03-31
Motor vehicles
18,318 GBP2025-03-31
23,304 GBP2024-03-31
Other
942 GBP2025-03-31
1,178 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
233,879 GBP2025-03-31
189,861 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
712,123 GBP2025-03-31
688,792 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
946,002 GBP2025-03-31
878,653 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31