Property, Plant & Equipment
140,917 GBP2025-03-31
127,834 GBP2024-03-31
Fixed Assets
140,917 GBP2025-03-31
127,834 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
750 GBP2024-03-31
Debtors
335,784 GBP2025-03-31
292,800 GBP2024-03-31
Cash at bank and in hand
270,010 GBP2025-03-31
209,411 GBP2024-03-31
Current Assets
606,544 GBP2025-03-31
502,961 GBP2024-03-31
Net Current Assets/Liabilities
-75,208 GBP2025-03-31
-78,527 GBP2024-03-31
Total Assets Less Current Liabilities
65,709 GBP2025-03-31
49,307 GBP2024-03-31
Net Assets/Liabilities
2,888 GBP2025-03-31
6,598 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
2,688 GBP2025-03-31
6,398 GBP2024-03-31
Equity
2,888 GBP2025-03-31
6,598 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
176,817 GBP2025-03-31
139,318 GBP2024-03-31
Office equipment
106,116 GBP2025-03-31
99,107 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
282,933 GBP2025-03-31
238,425 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
72,272 GBP2025-03-31
46,799 GBP2024-03-31
Office equipment
69,744 GBP2025-03-31
63,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,016 GBP2025-03-31
110,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,473 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
104,545 GBP2025-03-31
92,519 GBP2024-03-31
Office equipment
36,372 GBP2025-03-31
35,315 GBP2024-03-31
Other types of inventories not specified separately
750 GBP2025-03-31
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,928 GBP2025-03-31
22,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year
180,155 GBP2025-03-31
149,900 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
10,257 GBP2025-03-31
Debtors
Amounts falling due within one year
335,784 GBP2025-03-31
292,800 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,065 GBP2025-03-31
64,027 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,056 GBP2025-03-31
11,305 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
200,823 GBP2025-03-31
204,786 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,000 GBP2025-03-31
Other Creditors
Amounts falling due within one year
875 GBP2025-03-31
404 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
442,933 GBP2025-03-31
300,966 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
759 GBP2025-03-31
10,751 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,833 GBP2025-03-31
Net Deferred Tax Liability/Asset
35,229 GBP2025-03-31
31,958 GBP2024-03-31