Property, Plant & Equipment
39,886 GBP2025-03-31
20,449 GBP2024-03-31
Debtors
Current
332,715 GBP2025-03-31
286,680 GBP2024-03-31
Cash at bank and in hand
36,888 GBP2025-03-31
7,470 GBP2024-03-31
Current Assets
369,603 GBP2025-03-31
294,150 GBP2024-03-31
Net Current Assets/Liabilities
135,380 GBP2025-03-31
83,754 GBP2024-03-31
Total Assets Less Current Liabilities
175,266 GBP2025-03-31
104,203 GBP2024-03-31
Net Assets/Liabilities
147,662 GBP2025-03-31
77,077 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
823 GBP2025-03-31
823 GBP2024-03-31
Motor vehicles
52,458 GBP2025-03-31
26,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,281 GBP2025-03-31
27,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
731 GBP2025-03-31
457 GBP2024-03-31
Motor vehicles
12,664 GBP2025-03-31
6,112 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,395 GBP2025-03-31
6,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
274 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,826 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
92 GBP2025-03-31
366 GBP2024-03-31
Motor vehicles
39,794 GBP2025-03-31
20,083 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
310,049 GBP2025-03-31
253,183 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
100 GBP2025-03-31
10,100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
332,715 GBP2025-03-31
286,680 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
510 shares2025-03-31
510 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
510 shares2025-03-31
510 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
180 shares2025-03-31
180 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2025-03-31
1,200 shares2024-03-31
Nominal value of allotted share capital
1,200 GBP2024-04-01 ~ 2025-03-31
1,200 GBP2023-04-01 ~ 2024-03-31
Bank Borrowings
Non-current
6,780 GBP2025-03-31
16,963 GBP2024-03-31
Total Borrowings
Non-current
27,604 GBP2025-03-31
27,126 GBP2024-03-31
Bank Borrowings
Current
6,312 GBP2025-03-31
6,312 GBP2024-03-31
Total Borrowings
Current
19,500 GBP2025-03-31
13,591 GBP2024-03-31