Property, Plant & Equipment
6,735 GBP2025-03-31
8,746 GBP2024-03-31
Debtors
Current
80,220 GBP2025-03-31
42,778 GBP2024-03-31
Cash at bank and in hand
10,825 GBP2025-03-31
505 GBP2024-03-31
Current Assets
91,045 GBP2025-03-31
43,283 GBP2024-03-31
Net Current Assets/Liabilities
29,771 GBP2025-03-31
-19,166 GBP2024-03-31
Total Assets Less Current Liabilities
36,506 GBP2025-03-31
-10,420 GBP2024-03-31
Net Assets/Liabilities
34,721 GBP2025-03-31
-12,598 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
673 GBP2025-03-31
673 GBP2024-03-31
Motor vehicles
25,695 GBP2025-03-31
25,695 GBP2024-03-31
Other
15,276 GBP2025-03-31
14,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,644 GBP2025-03-31
41,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
445 GBP2025-03-31
223 GBP2024-03-31
Motor vehicles
21,978 GBP2025-03-31
20,739 GBP2024-03-31
Other
12,486 GBP2025-03-31
11,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,909 GBP2025-03-31
32,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,239 GBP2024-04-01 ~ 2025-03-31
Other
885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
228 GBP2025-03-31
451 GBP2024-03-31
Motor vehicles
3,717 GBP2025-03-31
4,956 GBP2024-03-31
Other
2,790 GBP2025-03-31
3,339 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,846 GBP2025-03-31
Amounts falling due within one year, Current
21,360 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
65,374 GBP2025-03-31
Amounts falling due within one year, Current
21,418 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
80,220 GBP2025-03-31
Amounts falling due within one year, Current
42,778 GBP2024-03-31