Property, Plant & Equipment
81,133 GBP2025-03-31
103,473 GBP2024-03-31
Debtors
Current
804,876 GBP2025-03-31
526,864 GBP2024-03-31
Cash at bank and in hand
60,631 GBP2025-03-31
128,588 GBP2024-03-31
Creditors
Non-current
-51,353 GBP2025-03-31
-68,094 GBP2024-03-31
Net Assets/Liabilities
346,176 GBP2025-03-31
131,691 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
346,175 GBP2025-03-31
131,690 GBP2024-03-31
Equity
346,176 GBP2025-03-31
131,691 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
103,899 GBP2025-03-31
103,899 GBP2024-03-31
Furniture and fittings
84,770 GBP2025-03-31
81,710 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
188,669 GBP2025-03-31
185,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
51,544 GBP2025-03-31
34,092 GBP2024-03-31
Furniture and fittings
55,992 GBP2025-03-31
48,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,536 GBP2025-03-31
82,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
17,452 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,400 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
31,841 GBP2025-03-31
21,445 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
194,087 GBP2025-03-31
109,599 GBP2024-03-31
Other Debtors
Current
575,858 GBP2025-03-31
392,730 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
16,741 GBP2025-03-31
15,169 GBP2024-03-31
Other Creditors
Current
6,037 GBP2025-03-31
6,556 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
51,353 GBP2025-03-31
68,094 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31