Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,786 GBP2025-03-31
6,157 GBP2024-03-31
Debtors
32,515 GBP2025-03-31
37,067 GBP2024-03-31
Cash at bank and in hand
275,803 GBP2025-03-31
246,674 GBP2024-03-31
Current Assets
308,318 GBP2025-03-31
283,741 GBP2024-03-31
Creditors
Amounts falling due within one year
39,252 GBP2025-03-31
38,853 GBP2024-03-31
Net Current Assets/Liabilities
269,066 GBP2025-03-31
244,888 GBP2024-03-31
Total Assets Less Current Liabilities
290,852 GBP2025-03-31
251,045 GBP2024-03-31
Net Assets/Liabilities
288,174 GBP2025-03-31
251,045 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
288,069 GBP2025-03-31
250,945 GBP2024-03-31
Equity
288,174 GBP2025-03-31
251,045 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
29,573 GBP2025-03-31
11,022 GBP2024-03-31
Motor vehicles
13,503 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,787 GBP2025-03-31
4,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
450 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
13,053 GBP2025-03-31
Trade Debtors/Trade Receivables
29,885 GBP2025-03-31
35,730 GBP2024-03-31
Other Debtors
2,630 GBP2025-03-31
1,337 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,775 GBP2025-03-31
1,695 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,371 GBP2025-03-31
13,039 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,404 GBP2025-03-31
22,662 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.01 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2025-03-31