Property, Plant & Equipment
12,876 GBP2025-03-31
6,126 GBP2024-03-31
Debtors
133,401 GBP2025-03-31
112,292 GBP2024-03-31
Net Current Assets/Liabilities
52,169 GBP2025-03-31
34,497 GBP2024-03-31
Total Assets Less Current Liabilities
65,045 GBP2025-03-31
40,623 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-62,436 GBP2025-03-31
-39,209 GBP2024-03-31
Net Assets/Liabilities
163 GBP2025-03-31
257 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
161 GBP2025-03-31
255 GBP2024-03-31
Equity
163 GBP2025-03-31
257 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,587 GBP2025-03-31
1,587 GBP2024-03-31
Computers
2,308 GBP2025-03-31
2,308 GBP2024-03-31
Motor vehicles
22,895 GBP2025-03-31
14,120 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,790 GBP2025-03-31
18,015 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-5,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,317 GBP2025-03-31
1,268 GBP2024-03-31
Computers
2,308 GBP2025-03-31
2,308 GBP2024-03-31
Motor vehicles
10,289 GBP2025-03-31
8,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,914 GBP2025-03-31
11,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
270 GBP2025-03-31
319 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
12,606 GBP2025-03-31
5,807 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,907 GBP2025-03-31
20,224 GBP2024-03-31
Other Debtors
Amounts falling due within one year
108,494 GBP2025-03-31
92,068 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
133,401 GBP2025-03-31
112,292 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
23,585 GBP2025-03-31
24,391 GBP2024-03-31
Trade Creditors/Trade Payables
Current
228 GBP2025-03-31
481 GBP2024-03-31
Other Taxation & Social Security Payable
Current
51,913 GBP2025-03-31
50,617 GBP2024-03-31
Other Creditors
Current
5,506 GBP2025-03-31
2,306 GBP2024-03-31
Creditors
Current
81,232 GBP2025-03-31
77,795 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
51,888 GBP2025-03-31
39,209 GBP2024-03-31
Other Creditors
Non-current
10,548 GBP2025-03-31
0 GBP2024-03-31
Creditors
Non-current
62,436 GBP2025-03-31
39,209 GBP2024-03-31
Bank Overdrafts
7,637 GBP2025-03-31
15,337 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31