Property, Plant & Equipment
32,753 GBP2025-03-31
1 GBP2024-03-31
Debtors
207,274 GBP2025-03-31
92,266 GBP2024-03-31
Cash at bank and in hand
330,124 GBP2025-03-31
423,579 GBP2024-03-31
Current Assets
537,398 GBP2025-03-31
515,845 GBP2024-03-31
Net Current Assets/Liabilities
268,493 GBP2025-03-31
188,058 GBP2024-03-31
Net Assets/Liabilities
301,246 GBP2025-03-31
188,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,241 GBP2025-03-31
833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,361 GBP2025-03-31
833 GBP2024-03-31
Motor vehicles
32,120 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,184 GBP2025-03-31
832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,608 GBP2025-03-31
832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,424 GBP2024-04-01 ~ 2025-03-31
Computers
2,352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,424 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
25,696 GBP2025-03-31
Computers
7,057 GBP2025-03-31
1 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
970 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
207,274 GBP2025-03-31
91,296 GBP2024-03-31
Debtors
Amounts falling due within one year
207,274 GBP2025-03-31
92,266 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
33,142 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140,209 GBP2025-03-31
253,862 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,156 GBP2025-03-31
59,465 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,949 GBP2025-03-31
13,011 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,449 GBP2025-03-31
1,449 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
280 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
280 GBP2024-04-01 ~ 2025-03-31
280 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
280 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
280 GBP2024-04-01 ~ 2025-03-31
280 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
280 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31