Property, Plant & Equipment
166,570 GBP2025-03-31
134,653 GBP2024-03-31
Debtors
Current
125,861 GBP2025-03-31
705,428 GBP2024-03-31
Cash at bank and in hand
1,055,178 GBP2025-03-31
234,884 GBP2024-03-31
Current Assets
1,181,039 GBP2025-03-31
940,312 GBP2024-03-31
Net Current Assets/Liabilities
1,015,984 GBP2025-03-31
828,793 GBP2024-03-31
Total Assets Less Current Liabilities
1,182,554 GBP2025-03-31
963,446 GBP2024-03-31
Net Assets/Liabilities
1,182,554 GBP2025-03-31
946,264 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
155,200 GBP2025-03-31
155,200 GBP2024-03-31
Office equipment
217,241 GBP2025-03-31
129,800 GBP2024-03-31
Motor vehicles
46,002 GBP2025-03-31
46,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
418,443 GBP2025-03-31
331,002 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,289 GBP2025-03-31
140,652 GBP2024-03-31
Office equipment
84,410 GBP2025-03-31
40,133 GBP2024-03-31
Motor vehicles
23,174 GBP2025-03-31
15,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
251,873 GBP2025-03-31
196,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,637 GBP2024-04-01 ~ 2025-03-31
Office equipment
44,277 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
10,911 GBP2025-03-31
14,548 GBP2024-03-31
Office equipment
132,831 GBP2025-03-31
89,667 GBP2024-03-31
Motor vehicles
22,828 GBP2025-03-31
30,438 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,413 GBP2025-03-31
Amounts falling due within one year, Current
691,308 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,448 GBP2025-03-31
Amounts falling due within one year, Current
14,120 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
125,861 GBP2025-03-31
Amounts falling due within one year, Current
705,428 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
100 shares2025-03-31
100 shares2024-03-31