Property, Plant & Equipment
24,462 GBP2025-03-31
19,121 GBP2024-03-31
Debtors
Current
293,361 GBP2025-03-31
169,434 GBP2024-03-31
Cash at bank and in hand
75,639 GBP2025-03-31
44,449 GBP2024-03-31
Current Assets
369,000 GBP2025-03-31
213,883 GBP2024-03-31
Net Current Assets/Liabilities
190,886 GBP2025-03-31
130,698 GBP2024-03-31
Total Assets Less Current Liabilities
215,348 GBP2025-03-31
149,819 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-11,334 GBP2025-03-31
-12,011 GBP2024-03-31
Net Assets/Liabilities
197,898 GBP2025-03-31
133,028 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,490 GBP2025-03-31
28,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,490 GBP2025-03-31
28,995 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,028 GBP2025-03-31
9,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,028 GBP2025-03-31
9,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
24,462 GBP2025-03-31
19,121 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
276,566 GBP2025-03-31
Current, Amounts falling due within one year
143,406 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,140 GBP2025-03-31
Current, Amounts falling due within one year
10,913 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
293,361 GBP2025-03-31
Current, Amounts falling due within one year
169,434 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,223 GBP2024-03-31
Non-current, Amounts falling due after one year
11,334 GBP2025-03-31
12,011 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Current
16 GBP2024-03-31
Total Borrowings
Current
10,939 GBP2025-03-31
7,223 GBP2024-03-31