Property, Plant & Equipment
23,514 GBP2025-03-31
30,576 GBP2024-03-31
Debtors
Current
91,012 GBP2025-03-31
146,239 GBP2024-03-31
Cash at bank and in hand
25,445 GBP2025-03-31
61,569 GBP2024-03-31
Net Assets/Liabilities
21,549 GBP2025-03-31
96,277 GBP2024-03-31
Equity
Called up share capital
70 GBP2025-03-31
70 GBP2024-03-31
Capital redemption reserve
-11,970 GBP2025-03-31
-11,970 GBP2024-03-31
Retained earnings (accumulated losses)
33,449 GBP2025-03-31
108,177 GBP2024-03-31
Equity
21,549 GBP2025-03-31
96,277 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2025-03-31
35,000 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
Vehicles
82,825 GBP2025-03-31
82,825 GBP2024-03-31
Furniture and fittings
18,310 GBP2025-03-31
18,310 GBP2024-03-31
Computers
88,833 GBP2025-03-31
82,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
189,968 GBP2025-03-31
183,273 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
73,192 GBP2025-03-31
63,707 GBP2024-03-31
Furniture and fittings
18,124 GBP2025-03-31
17,937 GBP2024-03-31
Computers
75,138 GBP2025-03-31
71,053 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,454 GBP2025-03-31
152,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,485 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
187 GBP2024-04-01 ~ 2025-03-31
Computers
4,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,757 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
9,633 GBP2025-03-31
19,118 GBP2024-03-31
Furniture and fittings
186 GBP2025-03-31
373 GBP2024-03-31
Computers
13,695 GBP2025-03-31
11,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
42,388 GBP2025-03-31
43,146 GBP2024-03-31
Other Debtors
Current
48,624 GBP2025-03-31
103,093 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
64,667 GBP2025-03-31
55,872 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
42 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
42 GBP2024-04-01 ~ 2025-03-31
42 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
14 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
14 GBP2024-04-01 ~ 2025-03-31
14 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
14 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31