Property, Plant & Equipment
227,482 GBP2025-03-31
231,943 GBP2024-03-31
Debtors
Current
116,662 GBP2025-03-31
384,941 GBP2024-03-31
Cash at bank and in hand
168,415 GBP2025-03-31
-30,442 GBP2024-03-31
Current Assets
285,077 GBP2025-03-31
354,499 GBP2024-03-31
Net Current Assets/Liabilities
47,415 GBP2025-03-31
205,831 GBP2024-03-31
Total Assets Less Current Liabilities
274,897 GBP2025-03-31
437,774 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-162,183 GBP2025-03-31
Net Assets/Liabilities
112,714 GBP2025-03-31
147,514 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,229 GBP2025-03-31
2,229 GBP2024-03-31
Motor vehicles
363,217 GBP2025-03-31
245,189 GBP2024-03-31
Other
573,160 GBP2025-03-31
573,160 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
938,606 GBP2025-03-31
820,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,229 GBP2025-03-31
2,229 GBP2024-03-31
Motor vehicles
268,028 GBP2025-03-31
216,773 GBP2024-03-31
Other
440,867 GBP2025-03-31
369,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
711,124 GBP2025-03-31
588,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
51,255 GBP2024-04-01 ~ 2025-03-31
Other
71,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
122,489 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
95,189 GBP2025-03-31
28,416 GBP2024-03-31
Other
132,293 GBP2025-03-31
203,527 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,695 GBP2025-03-31
128,873 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
84,539 GBP2025-03-31
230,640 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
116,662 GBP2025-03-31
384,941 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
162,183 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Bank Borrowings
Non-current
3,571 GBP2025-03-31
14,219 GBP2024-03-31
Total Borrowings
Non-current
162,183 GBP2025-03-31
290,260 GBP2024-03-31
Director Remuneration
42,233 GBP2024-04-01 ~ 2025-03-31
43,155 GBP2023-04-01 ~ 2024-03-31