Property, Plant & Equipment
108,661 GBP2025-03-31
89,347 GBP2024-03-31
Total Inventories
850 GBP2025-03-31
850 GBP2024-03-31
Debtors
Current
655,979 GBP2025-03-31
574,179 GBP2024-03-31
Cash at bank and in hand
65,311 GBP2025-03-31
25,831 GBP2024-03-31
Net Assets/Liabilities
736,159 GBP2025-03-31
610,543 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
736,157 GBP2025-03-31
610,541 GBP2024-03-31
Equity
736,159 GBP2025-03-31
610,543 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Gross Cost
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
160,000 GBP2025-03-31
160,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
253,230 GBP2025-03-31
218,950 GBP2024-03-31
Vehicles
83,985 GBP2025-03-31
83,985 GBP2024-03-31
Furniture and fittings
33,363 GBP2025-03-31
22,994 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,578 GBP2025-03-31
325,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,239 GBP2025-03-31
163,651 GBP2024-03-31
Vehicles
59,359 GBP2025-03-31
51,151 GBP2024-03-31
Furniture and fittings
22,319 GBP2025-03-31
21,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,917 GBP2025-03-31
236,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,588 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,335 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
216,026 GBP2025-03-31
139,790 GBP2024-03-31
Other Debtors
Current
327,864 GBP2025-03-31
326,545 GBP2024-03-31
Other Creditors
Current
33,306 GBP2025-03-31
25,348 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31