Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment
132,698 GBP2025-03-31
31,069 GBP2024-03-31
Fixed Assets
132,698 GBP2025-03-31
31,069 GBP2024-03-31
Debtors
381,544 GBP2025-03-31
80,071 GBP2024-03-31
Cash at bank and in hand
210,575 GBP2025-03-31
28,113 GBP2024-03-31
Current Assets
592,119 GBP2025-03-31
108,184 GBP2024-03-31
Net Current Assets/Liabilities
281,936 GBP2025-03-31
-29,118 GBP2024-03-31
Total Assets Less Current Liabilities
414,634 GBP2025-03-31
1,951 GBP2024-03-31
Net Assets/Liabilities
414,634 GBP2025-03-31
1,657 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
413,634 GBP2025-03-31
657 GBP2024-03-31
Equity
414,634 GBP2025-03-31
1,657 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,158 GBP2025-03-31
3,158 GBP2024-03-31
Tools/Equipment for furniture and fittings
7,300 GBP2025-03-31
7,300 GBP2024-03-31
Motor vehicles
181,940 GBP2025-03-31
36,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
192,398 GBP2025-03-31
46,463 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,880 GBP2025-03-31
1,655 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,584 GBP2025-03-31
4,738 GBP2024-03-31
Motor vehicles
52,236 GBP2025-03-31
9,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,700 GBP2025-03-31
15,394 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
225 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
846 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,278 GBP2025-03-31
1,503 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,716 GBP2025-03-31
2,562 GBP2024-03-31
Motor vehicles
129,704 GBP2025-03-31
27,004 GBP2024-03-31
Trade Debtors/Trade Receivables
335,477 GBP2025-03-31
35,274 GBP2024-03-31
Amounts owed by group undertakings and participating interests
25,010 GBP2025-03-31
25,010 GBP2024-03-31
Other Debtors
21,057 GBP2025-03-31
19,787 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,749 GBP2025-03-31
23,893 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
294,403 GBP2025-03-31
100,724 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,010 GBP2025-03-31
4,872 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,021 GBP2025-03-31
7,813 GBP2024-03-31