Property, Plant & Equipment
9,276 GBP2025-03-31
12,368 GBP2024-03-31
Debtors
Current
1,882,875 GBP2025-03-31
1,241,779 GBP2024-03-31
Cash at bank and in hand
56,331 GBP2025-03-31
31,047 GBP2024-03-31
Current Assets
1,939,206 GBP2025-03-31
1,272,826 GBP2024-03-31
Net Current Assets/Liabilities
738,480 GBP2025-03-31
797,464 GBP2024-03-31
Total Assets Less Current Liabilities
747,756 GBP2025-03-31
809,832 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-503,486 GBP2025-03-31
Net Assets/Liabilities
244,270 GBP2025-03-31
253,983 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
34,859 GBP2025-03-31
34,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,859 GBP2025-03-31
34,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,583 GBP2025-03-31
22,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,583 GBP2025-03-31
22,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,276 GBP2025-03-31
12,368 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,893 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,196 GBP2025-03-31
Current, Amounts falling due within one year
16,783 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,882,875 GBP2025-03-31
Current, Amounts falling due within one year
1,241,779 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
53,613 GBP2024-03-31
Non-current, Amounts falling due after one year
503,486 GBP2025-03-31
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
Bank Borrowings
Non-current
503,486 GBP2025-03-31
543,728 GBP2024-03-31
Other Remaining Borrowings
Non-current
12,121 GBP2024-03-31
Total Borrowings
Non-current
503,486 GBP2025-03-31
555,849 GBP2024-03-31
Bank Borrowings
Current
48,097 GBP2025-03-31
48,097 GBP2024-03-31
Other Remaining Borrowings
Current
3,214 GBP2025-03-31
5,516 GBP2024-03-31
Total Borrowings
Current
51,311 GBP2025-03-31
53,613 GBP2024-03-31