Property, Plant & Equipment
882 GBP2025-03-31
1,081 GBP2024-03-31
Debtors
24,766 GBP2025-03-31
8,848 GBP2024-03-31
Cash at bank and in hand
33,414 GBP2025-03-31
20,306 GBP2024-03-31
Current Assets
58,180 GBP2025-03-31
29,154 GBP2024-03-31
Net Current Assets/Liabilities
15,129 GBP2025-03-31
7,056 GBP2024-03-31
Net Assets/Liabilities
16,011 GBP2025-03-31
8,137 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,600 GBP2025-03-31
6,600 GBP2024-03-31
Computers
2,172 GBP2025-03-31
2,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,772 GBP2025-03-31
8,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,322 GBP2025-03-31
6,229 GBP2024-03-31
Computers
1,568 GBP2025-03-31
1,462 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,890 GBP2025-03-31
7,691 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
93 GBP2024-04-01 ~ 2025-03-31
Computers
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
278 GBP2025-03-31
371 GBP2024-03-31
Computers
604 GBP2025-03-31
710 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,766 GBP2025-03-31
8,848 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,842 GBP2025-03-31
4,054 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,591 GBP2025-03-31
16,846 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
25,384 GBP2025-03-31
81 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,234 GBP2025-03-31
1,117 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10 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
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31