Property, Plant & Equipment
1,020 GBP2025-03-31
1,530 GBP2024-03-31
Debtors
202,141 GBP2025-03-31
158,912 GBP2024-03-31
Cash at bank and in hand
105,524 GBP2025-03-31
163,515 GBP2024-03-31
Current Assets
307,665 GBP2025-03-31
322,427 GBP2024-03-31
Net Current Assets/Liabilities
142,498 GBP2025-03-31
179,179 GBP2024-03-31
Net Assets/Liabilities
143,518 GBP2025-03-31
180,709 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,942 GBP2025-03-31
23,942 GBP2024-03-31
Computers
6,243 GBP2025-03-31
6,243 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,185 GBP2025-03-31
30,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,942 GBP2025-03-31
23,942 GBP2024-03-31
Computers
5,223 GBP2025-03-31
4,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,165 GBP2025-03-31
28,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,020 GBP2025-03-31
1,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
108,365 GBP2025-03-31
68,826 GBP2024-03-31
Other Debtors
Amounts falling due within one year
93,776 GBP2025-03-31
90,086 GBP2024-03-31
Debtors
Amounts falling due within one year
202,141 GBP2025-03-31
158,912 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,260 GBP2025-03-31
10,561 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
151,875 GBP2025-03-31
128,775 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
4,032 GBP2025-03-31
3,912 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-04-01 ~ 2025-03-31
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
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31