Property, Plant & Equipment
72,543 GBP2025-03-31
51,749 GBP2024-03-31
Debtors
Current
367,828 GBP2025-03-31
232,661 GBP2024-03-31
Cash at bank and in hand
347,106 GBP2025-03-31
501,643 GBP2024-03-31
Current Assets
714,934 GBP2025-03-31
734,304 GBP2024-03-31
Net Current Assets/Liabilities
537,684 GBP2025-03-31
572,566 GBP2024-03-31
Total Assets Less Current Liabilities
610,227 GBP2025-03-31
624,315 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-53,688 GBP2025-03-31
Net Assets/Liabilities
556,539 GBP2025-03-31
567,982 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
247,910 GBP2025-03-31
171,284 GBP2024-03-31
Other
9,424 GBP2025-03-31
9,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
257,334 GBP2025-03-31
180,708 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
175,367 GBP2025-03-31
119,535 GBP2024-03-31
Other
9,424 GBP2025-03-31
9,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,791 GBP2025-03-31
128,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
55,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
72,543 GBP2025-03-31
51,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
56,150 GBP2025-03-31
87,750 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
303,007 GBP2025-03-31
144,911 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
367,828 GBP2025-03-31
232,661 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,556 GBP2025-03-31
24,754 GBP2024-03-31
Non-current, Amounts falling due after one year
53,688 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Non-current
53,688 GBP2025-03-31
Current
15,556 GBP2025-03-31
24,754 GBP2024-03-31