Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
22,939 GBP2025-03-31
31,480 GBP2024-03-31
Debtors
280,486 GBP2025-03-31
80,542 GBP2024-03-31
Cash at bank and in hand
38,214 GBP2025-03-31
33,965 GBP2024-03-31
Current Assets
318,700 GBP2025-03-31
114,507 GBP2024-03-31
Creditors
Current
248,670 GBP2025-03-31
98,211 GBP2024-03-31
Net Current Assets/Liabilities
70,030 GBP2025-03-31
16,296 GBP2024-03-31
Total Assets Less Current Liabilities
92,969 GBP2025-03-31
47,776 GBP2024-03-31
Net Assets/Liabilities
87,235 GBP2025-03-31
41,795 GBP2024-03-31
Equity
Called up share capital
65 GBP2025-03-31
65 GBP2024-03-31
Capital redemption reserve
35 GBP2025-03-31
35 GBP2024-03-31
Retained earnings (accumulated losses)
87,135 GBP2025-03-31
41,695 GBP2024-03-31
Equity
87,235 GBP2025-03-31
41,795 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,436 GBP2024-03-31
Furniture and fittings
212 GBP2024-03-31
Motor vehicles
40,300 GBP2024-03-31
Computers
10,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,038 GBP2025-03-31
5,639 GBP2024-03-31
Furniture and fittings
211 GBP2025-03-31
211 GBP2024-03-31
Motor vehicles
18,567 GBP2025-03-31
11,322 GBP2024-03-31
Computers
9,858 GBP2025-03-31
8,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,674 GBP2025-03-31
26,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
399 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,245 GBP2024-04-01 ~ 2025-03-31
Computers
897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
398 GBP2025-03-31
797 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
21,733 GBP2025-03-31
28,978 GBP2024-03-31
Computers
807 GBP2025-03-31
1,704 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
279,269 GBP2025-03-31
Amounts falling due within one year, Current
80,542 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,217 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
280,486 GBP2025-03-31
Amounts falling due within one year, Current
80,542 GBP2024-03-31
Other Taxation & Social Security Payable
Current
83,317 GBP2025-03-31
41,692 GBP2024-03-31
Other Creditors
Current
165,353 GBP2025-03-31
56,519 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,734 GBP2025-03-31
5,981 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-03-31
Class 2 ordinary share
20 shares2025-03-31