Average Number of Employees
32024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
2,982 GBP2025-03-31
3,633 GBP2024-03-31
Property, Plant & Equipment
76,059 GBP2025-03-31
11,484 GBP2024-03-31
Fixed Assets
79,041 GBP2025-03-31
15,117 GBP2024-03-31
Total Inventories
2,782 GBP2025-03-31
3,870 GBP2024-03-31
Debtors
Current
252,728 GBP2025-03-31
245,256 GBP2024-03-31
Cash at bank and in hand
1,085 GBP2025-03-31
1,164 GBP2024-03-31
Current Assets
256,595 GBP2025-03-31
250,290 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-177,930 GBP2025-03-31
Net Current Assets/Liabilities
78,665 GBP2025-03-31
109,069 GBP2024-03-31
Total Assets Less Current Liabilities
157,706 GBP2025-03-31
124,186 GBP2024-03-31
Net Assets/Liabilities
153,977 GBP2025-03-31
120,406 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Share premium
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
153,777 GBP2025-03-31
120,206 GBP2024-03-31
Equity
153,977 GBP2025-03-31
120,406 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Computer software
6,580 GBP2025-03-31
6,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,589 GBP2025-03-31
12,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,548 GBP2025-03-31
23,109 GBP2024-03-31
Motor vehicles
78,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,152 GBP2025-03-31
6,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,489 GBP2025-03-31
11,625 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
2,937 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,775 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
68,425 GBP2025-03-31
Office equipment
4,437 GBP2025-03-31
6,135 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
204,618 GBP2025-03-31
186,659 GBP2024-03-31
Other Debtors
Current
18,945 GBP2025-03-31
45,430 GBP2024-03-31
Prepayments/Accrued Income
Current
29,165 GBP2025-03-31
13,167 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,251 GBP2025-03-31
4,011 GBP2024-03-31
Taxation/Social Security Payable
Current
3,995 GBP2025-03-31
161 GBP2024-03-31
Other Creditors
Current
171,421 GBP2025-03-31
121,692 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
263 GBP2025-03-31
15,357 GBP2024-03-31
Creditors
Current
177,930 GBP2025-03-31
141,221 GBP2024-03-31