Property, Plant & Equipment
15,463 GBP2025-03-31
27,873 GBP2024-03-31
Debtors
402,888 GBP2025-03-31
400,475 GBP2024-03-31
Net Current Assets/Liabilities
291,138 GBP2025-03-31
271,709 GBP2024-03-31
Net Assets/Liabilities
306,601 GBP2025-03-31
299,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
33,056 GBP2025-03-31
33,056 GBP2024-03-31
Computers
24,047 GBP2025-03-31
24,047 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,103 GBP2025-03-31
57,103 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,600 GBP2025-03-31
12,692 GBP2024-03-31
Computers
18,040 GBP2025-03-31
16,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,640 GBP2025-03-31
29,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,908 GBP2024-04-01 ~ 2025-03-31
Computers
1,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,456 GBP2025-03-31
20,364 GBP2024-03-31
Computers
6,007 GBP2025-03-31
7,509 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
5,134 GBP2025-03-31
6,505 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,791 GBP2025-03-31
Debtors
Amounts falling due within one year
10,925 GBP2025-03-31
6,505 GBP2024-03-31
Other Debtors
Amounts falling due after one year
391,963 GBP2025-03-31
393,970 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
110,170 GBP2025-03-31
51,616 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,168 GBP2025-03-31
25,995 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,362 GBP2025-03-31
79,202 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-37,950 GBP2025-03-31
-28,047 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31