Property, Plant & Equipment
9,880 GBP2025-03-31
11,850 GBP2024-03-31
Debtors
Current
13,509 GBP2025-03-31
8,111 GBP2024-03-31
Cash at bank and in hand
11,708 GBP2025-03-31
57,521 GBP2024-03-31
Current Assets
25,217 GBP2025-03-31
65,632 GBP2024-03-31
Net Current Assets/Liabilities
8,341 GBP2025-03-31
28,108 GBP2024-03-31
Total Assets Less Current Liabilities
18,221 GBP2025-03-31
39,958 GBP2024-03-31
Net Assets/Liabilities
17,721 GBP2025-03-31
36,458 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,415 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
716 GBP2024-04-01 ~ 2025-03-31
17,899 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,087 GBP2025-03-31
1,087 GBP2024-03-31
Motor vehicles
157,264 GBP2025-03-31
157,264 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,351 GBP2025-03-31
159,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
827 GBP2025-03-31
555 GBP2024-03-31
Motor vehicles
147,644 GBP2025-03-31
145,946 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,471 GBP2025-03-31
147,501 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
272 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,698 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
260 GBP2025-03-31
532 GBP2024-03-31
Motor vehicles
9,620 GBP2025-03-31
11,318 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,053 GBP2025-03-31
Current, Amounts falling due within one year
7,597 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
456 GBP2025-03-31
Current, Amounts falling due within one year
514 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,509 GBP2025-03-31
Current, Amounts falling due within one year
8,111 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
7,321 GBP2025-03-31
6,402 GBP2024-03-31
Accrued Liabilities
2,000 GBP2025-03-31
3,300 GBP2024-03-31
Other Creditors
2,551 GBP2025-03-31
3,509 GBP2024-03-31
Bank Borrowings
Non-current
500 GBP2025-03-31
3,500 GBP2024-03-31
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Bank Overdrafts
Current
1,288 GBP2025-03-31
Total Borrowings
Current
4,288 GBP2025-03-31
3,000 GBP2024-03-31