Property, Plant & Equipment
32,845 GBP2025-03-31
40,897 GBP2024-03-31
Total Inventories
14,300 GBP2025-03-31
14,300 GBP2024-03-31
Debtors
Current
2,022,320 GBP2025-03-31
853,301 GBP2024-03-31
Cash at bank and in hand
179,948 GBP2025-03-31
563,103 GBP2024-03-31
Current Assets
2,216,568 GBP2025-03-31
1,430,704 GBP2024-03-31
Net Current Assets/Liabilities
1,049,278 GBP2025-03-31
361,162 GBP2024-03-31
Total Assets Less Current Liabilities
1,082,123 GBP2025-03-31
402,059 GBP2024-03-31
Net Assets/Liabilities
1,073,871 GBP2025-03-31
386,194 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,073,771 GBP2025-03-31
386,094 GBP2024-03-31
Equity
1,073,871 GBP2025-03-31
386,194 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,466 GBP2025-03-31
4,290 GBP2024-03-31
Office equipment
11,796 GBP2025-03-31
8,463 GBP2024-03-31
Motor vehicles
124,629 GBP2025-03-31
124,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,891 GBP2025-03-31
137,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,531 GBP2025-03-31
3,886 GBP2024-03-31
Office equipment
8,531 GBP2025-03-31
6,430 GBP2024-03-31
Motor vehicles
99,984 GBP2025-03-31
86,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,046 GBP2025-03-31
96,485 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,645 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,101 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,935 GBP2025-03-31
404 GBP2024-03-31
Office equipment
3,265 GBP2025-03-31
2,033 GBP2024-03-31
Motor vehicles
24,645 GBP2025-03-31
38,460 GBP2024-03-31
Other types of inventories not specified separately
14,300 GBP2025-03-31
14,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
669,086 GBP2025-03-31
96,637 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,634 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,022,320 GBP2025-03-31
853,301 GBP2024-03-31