Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
1,100 GBP2025-03-31
2,200 GBP2024-03-31
Property, Plant & Equipment
15,387 GBP2025-03-31
3,987 GBP2024-03-31
Fixed Assets
16,487 GBP2025-03-31
6,187 GBP2024-03-31
Debtors
Current
177,671 GBP2025-03-31
142,738 GBP2024-03-31
Cash at bank and in hand
6,805 GBP2025-03-31
13,183 GBP2024-03-31
Current Assets
184,476 GBP2025-03-31
155,921 GBP2024-03-31
Net Current Assets/Liabilities
136,514 GBP2025-03-31
129,135 GBP2024-03-31
Net Assets/Liabilities
153,001 GBP2025-03-31
135,322 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Gross Cost
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,900 GBP2025-03-31
8,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,900 GBP2025-03-31
8,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,100 GBP2025-03-31
2,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,720 GBP2025-03-31
1,720 GBP2024-03-31
Motor vehicles
40,578 GBP2025-03-31
24,049 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,298 GBP2025-03-31
25,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,414 GBP2025-03-31
1,312 GBP2024-03-31
Motor vehicles
25,497 GBP2025-03-31
20,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,911 GBP2025-03-31
21,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
102 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
306 GBP2025-03-31
408 GBP2024-03-31
Motor vehicles
15,081 GBP2025-03-31
3,579 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
933 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
177,671 GBP2025-03-31
Amounts falling due within one year, Current
142,738 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
13,310 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2025-03-31
95 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-03-31
5 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
13,310 GBP2025-03-31
13,310 GBP2024-03-31