Property, Plant & Equipment
8,782 GBP2025-03-31
1,904 GBP2024-03-31
Debtors
61,879 GBP2025-03-31
67,004 GBP2024-03-31
Cash at bank and in hand
8,704 GBP2025-03-31
1,737 GBP2024-03-31
Current Assets
78,849 GBP2025-03-31
73,213 GBP2024-03-31
Net Current Assets/Liabilities
27,787 GBP2025-03-31
38,456 GBP2024-03-31
Total Assets Less Current Liabilities
36,569 GBP2025-03-31
40,360 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
36,469 GBP2025-03-31
40,260 GBP2024-03-31
Equity
36,569 GBP2025-03-31
40,360 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
52,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
52,500 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,464 GBP2025-03-31
3,464 GBP2024-03-31
Motor vehicles
32,689 GBP2025-03-31
26,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,153 GBP2025-03-31
29,533 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,279 GBP2025-03-31
3,158 GBP2024-03-31
Motor vehicles
24,092 GBP2025-03-31
24,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,371 GBP2025-03-31
27,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
185 GBP2025-03-31
306 GBP2024-03-31
Motor vehicles
8,597 GBP2025-03-31
1,598 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
60,651 GBP2025-03-31
66,232 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,228 GBP2025-03-31
772 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
61,879 GBP2025-03-31
Current, Amounts falling due within one year
67,004 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,842 GBP2025-03-31
12,725 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,405 GBP2025-03-31
11,547 GBP2024-03-31
Other Creditors
Current
34,815 GBP2025-03-31
10,485 GBP2024-03-31
Creditors
Current
51,062 GBP2025-03-31
34,757 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31