Property, Plant & Equipment
1,916 GBP2025-03-31
8,813 GBP2024-03-31
Debtors
Current
69,461 GBP2025-03-31
34,310 GBP2024-03-31
Cash at bank and in hand
6,871 GBP2025-03-31
4,855 GBP2024-03-31
Current Assets
76,332 GBP2025-03-31
39,165 GBP2024-03-31
Net Current Assets/Liabilities
2,896 GBP2025-03-31
-3,636 GBP2024-03-31
Total Assets Less Current Liabilities
4,812 GBP2025-03-31
5,177 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-667 GBP2025-03-31
-4,667 GBP2024-03-31
Net Assets/Liabilities
2,145 GBP2025-03-31
-1,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,045 GBP2025-03-31
-1,590 GBP2024-03-31
Equity
2,145 GBP2025-03-31
-1,490 GBP2024-03-31
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
832 GBP2025-03-31
832 GBP2024-03-31
Motor vehicles
13,605 GBP2024-03-31
Other
4,599 GBP2025-03-31
3,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,431 GBP2025-03-31
17,836 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
249 GBP2025-03-31
166 GBP2024-03-31
Motor vehicles
5,952 GBP2024-03-31
Other
3,266 GBP2025-03-31
2,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,515 GBP2025-03-31
9,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
83 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,913 GBP2024-04-01 ~ 2025-03-31
Other
361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
583 GBP2025-03-31
666 GBP2024-03-31
Other
1,333 GBP2025-03-31
494 GBP2024-03-31
Motor vehicles
7,653 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,864 GBP2025-03-31
6,983 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,597 GBP2025-03-31
21,327 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
69,461 GBP2025-03-31
34,310 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Non-current, Amounts falling due after one year
667 GBP2025-03-31
4,667 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2025-03-31
51 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
49 shares2025-03-31
49 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