Property, Plant & Equipment
63,451 GBP2025-03-31
12,959 GBP2024-03-31
Fixed Assets
63,451 GBP2025-03-31
12,959 GBP2024-03-31
Debtors
508,240 GBP2025-03-31
263,397 GBP2024-03-31
Cash at bank and in hand
353,930 GBP2025-03-31
282,754 GBP2024-03-31
Current Assets
862,170 GBP2025-03-31
546,151 GBP2024-03-31
Net Current Assets/Liabilities
579,007 GBP2025-03-31
346,006 GBP2024-03-31
Total Assets Less Current Liabilities
642,458 GBP2025-03-31
358,965 GBP2024-03-31
Net Assets/Liabilities
597,464 GBP2025-03-31
350,757 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
597,364 GBP2025-03-31
350,657 GBP2024-03-31
Equity
597,464 GBP2025-03-31
350,757 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
104,170 GBP2025-03-31
32,175 GBP2024-03-31
Tools/Equipment for furniture and fittings
900 GBP2025-03-31
900 GBP2024-03-31
Office equipment
3,705 GBP2025-03-31
3,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,775 GBP2025-03-31
36,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,545 GBP2025-03-31
20,670 GBP2024-03-31
Tools/Equipment for furniture and fittings
615 GBP2025-03-31
521 GBP2024-03-31
Office equipment
3,164 GBP2025-03-31
2,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,324 GBP2025-03-31
23,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
20,875 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Office equipment
534 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
62,625 GBP2025-03-31
11,505 GBP2024-03-31
Tools/Equipment for furniture and fittings
285 GBP2025-03-31
379 GBP2024-03-31
Office equipment
541 GBP2025-03-31
1,075 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
192,204 GBP2025-03-31
132,054 GBP2024-03-31
Other Debtors
Amounts falling due within one year
311,247 GBP2025-03-31
129,073 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,789 GBP2025-03-31
2,270 GBP2024-03-31
Debtors
Amounts falling due within one year
508,240 GBP2025-03-31
263,397 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,385 GBP2025-03-31
38,641 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,871 GBP2025-03-31
4,481 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89,795 GBP2025-03-31
31,797 GBP2024-03-31
Other Creditors
Amounts falling due within one year
140,112 GBP2025-03-31
125,226 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,935 GBP2025-03-31
5,743 GBP2024-03-31
Net Deferred Tax Liability/Asset
12,059 GBP2025-03-31
2,465 GBP2024-03-31