Property, Plant & Equipment
4,293 GBP2025-03-31
1,991 GBP2024-03-31
Debtors
Current
53,160 GBP2025-03-31
22,698 GBP2024-03-31
Cash at bank and in hand
25,581 GBP2025-03-31
13,082 GBP2024-03-31
Current Assets
78,741 GBP2025-03-31
35,780 GBP2024-03-31
Net Current Assets/Liabilities
20,709 GBP2025-03-31
13,106 GBP2024-03-31
Total Assets Less Current Liabilities
25,002 GBP2025-03-31
15,097 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-14,268 GBP2024-03-31
Net Assets/Liabilities
18,154 GBP2025-03-31
450 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
18,144 GBP2025-03-31
440 GBP2024-03-31
Equity
18,154 GBP2025-03-31
450 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
462 GBP2025-03-31
462 GBP2024-03-31
Motor vehicles
9,150 GBP2025-03-31
9,150 GBP2024-03-31
Other
5,532 GBP2025-03-31
2,474 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,144 GBP2025-03-31
12,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
230 GBP2025-03-31
152 GBP2024-03-31
Motor vehicles
8,753 GBP2025-03-31
8,621 GBP2024-03-31
Other
1,868 GBP2025-03-31
1,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,851 GBP2025-03-31
10,095 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
78 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
132 GBP2024-04-01 ~ 2025-03-31
Other
546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
232 GBP2025-03-31
310 GBP2024-03-31
Motor vehicles
397 GBP2025-03-31
529 GBP2024-03-31
Other
3,664 GBP2025-03-31
1,152 GBP2024-03-31
Trade Debtors/Trade Receivables
49,875 GBP2025-03-31
10,579 GBP2024-03-31
Prepayments
551 GBP2025-03-31
524 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,561 GBP2025-03-31
8,561 GBP2024-03-31
Trade Creditors/Trade Payables
9,766 GBP2025-03-31
5,611 GBP2024-03-31
Taxation/Social Security Payable
28,031 GBP2025-03-31
4,329 GBP2024-03-31
Accrued Liabilities
10,230 GBP2025-03-31
3,313 GBP2024-03-31
Other Creditors
170 GBP2025-03-31
860 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
14,268 GBP2024-03-31
Bank Borrowings
Non-current
5,707 GBP2025-03-31
14,268 GBP2024-03-31
Current
8,561 GBP2025-03-31
8,561 GBP2024-03-31