Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
59,800 GBP2025-03-31
31,885 GBP2024-03-31
Debtors
303,037 GBP2025-03-31
656,914 GBP2024-03-31
Cash at bank and in hand
684,705 GBP2025-03-31
650,436 GBP2024-03-31
Current Assets
1,915,516 GBP2025-03-31
1,606,634 GBP2024-03-31
Net Current Assets/Liabilities
1,433,380 GBP2025-03-31
1,172,072 GBP2024-03-31
Total Assets Less Current Liabilities
1,493,180 GBP2025-03-31
1,203,957 GBP2024-03-31
Net Assets/Liabilities
1,478,230 GBP2025-03-31
1,195,985 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,478,120 GBP2025-03-31
1,195,885 GBP2024-03-31
Equity
1,478,230 GBP2025-03-31
1,195,985 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,218 GBP2025-03-31
7,212 GBP2024-03-31
Motor vehicles
143,929 GBP2025-03-31
112,744 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,147 GBP2025-03-31
119,956 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-24,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,936 GBP2025-03-31
3,651 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,347 GBP2025-03-31
88,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,285 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-18,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,411 GBP2025-03-31
Property, Plant & Equipment
Computers
3,282 GBP2025-03-31
3,561 GBP2024-03-31
Motor vehicles
56,518 GBP2025-03-31
28,324 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
191,781 GBP2025-03-31
541,675 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
111,256 GBP2025-03-31
Amounts falling due within one year, Current
115,239 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
303,037 GBP2025-03-31
Amounts falling due within one year, Current
656,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
115,216 GBP2025-03-31
118,402 GBP2024-03-31
Other Taxation & Social Security Payable
Current
353,106 GBP2025-03-31
215,338 GBP2024-03-31
Other Creditors
Current
13,814 GBP2025-03-31
100,822 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
45 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,186 GBP2025-03-31
0 GBP2024-03-31