Property, Plant & Equipment
133,350 GBP2025-03-31
104,412 GBP2024-03-31
Debtors
44,166 GBP2025-03-31
39,183 GBP2024-03-31
Cash at bank and in hand
24,288 GBP2025-03-31
27,276 GBP2024-03-31
Current Assets
68,454 GBP2025-03-31
66,459 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-42,155 GBP2025-03-31
Net Current Assets/Liabilities
26,299 GBP2025-03-31
18,094 GBP2024-03-31
Total Assets Less Current Liabilities
159,649 GBP2025-03-31
122,506 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-63,055 GBP2024-03-31
Net Assets/Liabilities
52,510 GBP2025-03-31
52,315 GBP2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31
Retained earnings (accumulated losses)
52,492 GBP2025-03-31
52,297 GBP2024-03-31
Equity
52,510 GBP2025-03-31
52,315 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,407 GBP2024-03-31
Furniture and fittings
20,753 GBP2025-03-31
20,753 GBP2024-03-31
Computers
18,192 GBP2025-03-31
12,779 GBP2024-03-31
Motor vehicles
145,864 GBP2025-03-31
157,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
194,216 GBP2025-03-31
200,178 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-150,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-150,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,407 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,966 GBP2025-03-31
9,034 GBP2024-03-31
Computers
12,938 GBP2025-03-31
9,434 GBP2024-03-31
Motor vehicles
31,370 GBP2025-03-31
73,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,866 GBP2025-03-31
95,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,204 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,932 GBP2024-04-01 ~ 2025-03-31
Computers
3,504 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-72,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,592 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,815 GBP2025-03-31
Furniture and fittings
8,787 GBP2025-03-31
11,719 GBP2024-03-31
Computers
5,254 GBP2025-03-31
3,345 GBP2024-03-31
Motor vehicles
114,494 GBP2025-03-31
83,329 GBP2024-03-31
Owned/Freehold, Land and buildings
6,019 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,478 GBP2025-03-31
21,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,688 GBP2025-03-31
18,005 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
44,166 GBP2025-03-31
Amounts falling due within one year, Current
39,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,498 GBP2025-03-31
2,627 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,101 GBP2025-03-31
36,584 GBP2024-03-31
Other Creditors
Current
18,556 GBP2025-03-31
9,154 GBP2024-03-31
Creditors
Current
42,155 GBP2025-03-31
48,365 GBP2024-03-31
Other Creditors
Non-current
85,169 GBP2025-03-31
63,055 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9 shares2025-03-31
9 shares2024-03-31
Equity
Called up share capital
18 GBP2025-03-31
18 GBP2024-03-31