Property, Plant & Equipment
187,350 GBP2025-03-31
220,201 GBP2024-03-31
Total Inventories
13,125 GBP2025-03-31
12,500 GBP2024-03-31
Debtors
Current
422,702 GBP2025-03-31
772,931 GBP2024-03-31
Cash at bank and in hand
683,232 GBP2025-03-31
452,509 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-17,454 GBP2024-03-31
Net Assets/Liabilities
751,692 GBP2025-03-31
751,350 GBP2024-03-31
Equity
Called up share capital
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
751,662 GBP2025-03-31
751,320 GBP2024-03-31
Equity
751,692 GBP2025-03-31
751,350 GBP2024-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
351,070 GBP2025-03-31
334,520 GBP2024-03-31
Office equipment
67,532 GBP2025-03-31
57,877 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
418,602 GBP2025-03-31
392,397 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
190,050 GBP2025-03-31
141,033 GBP2024-03-31
Office equipment
41,202 GBP2025-03-31
31,163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,252 GBP2025-03-31
172,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
52,121 GBP2024-04-01 ~ 2025-03-31
Office equipment
10,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,104 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
412,916 GBP2025-03-31
760,690 GBP2024-03-31
Other Debtors
Current
9,786 GBP2025-03-31
9,241 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,242 GBP2025-03-31
9,990 GBP2024-03-31
Trade Creditors/Trade Payables
Current
333,889 GBP2025-03-31
367,798 GBP2024-03-31
Other Creditors
Current
75,822 GBP2025-03-31
44,882 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
17,454 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
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
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31