Property, Plant & Equipment
15,729 GBP2025-03-31
7,284 GBP2024-03-31
Total Inventories
600 GBP2025-03-31
600 GBP2024-03-31
Debtors
Current
180,512 GBP2025-03-31
141,042 GBP2024-03-31
Cash at bank and in hand
196,986 GBP2025-03-31
190,509 GBP2024-03-31
Current Assets
378,098 GBP2025-03-31
332,151 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-316,993 GBP2024-03-31
Net Current Assets/Liabilities
50,277 GBP2025-03-31
15,158 GBP2024-03-31
Total Assets Less Current Liabilities
66,006 GBP2025-03-31
22,442 GBP2024-03-31
Net Assets/Liabilities
63,017 GBP2025-03-31
21,058 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
62,907 GBP2025-03-31
20,948 GBP2024-03-31
Equity
63,017 GBP2025-03-31
21,058 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,011 GBP2025-03-31
4,011 GBP2024-03-31
Office equipment
2,631 GBP2025-03-31
2,631 GBP2024-03-31
Motor vehicles
54,355 GBP2025-03-31
40,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,997 GBP2025-03-31
47,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,535 GBP2025-03-31
3,417 GBP2024-03-31
Office equipment
2,451 GBP2025-03-31
2,089 GBP2024-03-31
Motor vehicles
39,282 GBP2025-03-31
34,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,268 GBP2025-03-31
39,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2024-04-01 ~ 2025-03-31
Office equipment
362 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
476 GBP2025-03-31
594 GBP2024-03-31
Office equipment
180 GBP2025-03-31
542 GBP2024-03-31
Motor vehicles
15,073 GBP2025-03-31
6,148 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
99 shares2025-03-31
99 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
11 shares2025-03-31
11 shares2024-03-31
Number of Shares Issued (Fully Paid)
110 shares2025-03-31
110 shares2024-03-31
Nominal value of allotted share capital
110 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31