Property, Plant & Equipment
228,262 GBP2025-03-31
252,365 GBP2024-03-31
Debtors
Current
735,645 GBP2025-03-31
458,573 GBP2024-03-31
Cash at bank and in hand
630,616 GBP2025-03-31
509,262 GBP2024-03-31
Current Assets
1,366,261 GBP2025-03-31
967,835 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-690,730 GBP2025-03-31
-514,119 GBP2024-03-31
Net Current Assets/Liabilities
675,531 GBP2025-03-31
453,716 GBP2024-03-31
Total Assets Less Current Liabilities
903,793 GBP2025-03-31
706,081 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-205,422 GBP2025-03-31
Net Assets/Liabilities
603,533 GBP2025-03-31
367,806 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
32,686 GBP2025-03-31
13,837 GBP2024-03-31
Motor vehicles
451,550 GBP2025-03-31
408,868 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
484,236 GBP2025-03-31
422,705 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,196 GBP2025-03-31
12,225 GBP2024-03-31
Motor vehicles
238,778 GBP2025-03-31
158,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,974 GBP2025-03-31
170,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,971 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
109,762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-29,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,490 GBP2025-03-31
1,612 GBP2024-03-31
Motor vehicles
212,772 GBP2025-03-31
250,753 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
Dividend per share (interim)
1,540.002024-04-01 ~ 2025-03-31
920.002023-04-01 ~ 2024-03-31
Director Remuneration
25,168 GBP2024-04-01 ~ 2025-03-31
25,672 GBP2023-04-01 ~ 2024-03-31