Property, Plant & Equipment
46,833 GBP2025-03-31
59,287 GBP2024-03-31
Debtors
Current
134,128 GBP2025-03-31
23,050 GBP2024-03-31
Cash at bank and in hand
103,222 GBP2025-03-31
228,456 GBP2024-03-31
Current Assets
237,350 GBP2025-03-31
251,506 GBP2024-03-31
Net Current Assets/Liabilities
50,441 GBP2025-03-31
33,329 GBP2024-03-31
Total Assets Less Current Liabilities
97,274 GBP2025-03-31
92,616 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,440 GBP2025-03-31
-52,325 GBP2024-03-31
Net Assets/Liabilities
42,564 GBP2025-03-31
29,021 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,650 GBP2025-03-31
14,307 GBP2024-03-31
Motor vehicles
70,269 GBP2025-03-31
70,269 GBP2024-03-31
Other
5,700 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,619 GBP2025-03-31
90,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,984 GBP2025-03-31
4,025 GBP2024-03-31
Motor vehicles
36,620 GBP2025-03-31
25,403 GBP2024-03-31
Other
2,182 GBP2025-03-31
1,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,786 GBP2025-03-31
30,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,959 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,217 GBP2024-04-01 ~ 2025-03-31
Other
621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,797 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,666 GBP2025-03-31
10,282 GBP2024-03-31
Motor vehicles
33,649 GBP2025-03-31
44,866 GBP2024-03-31
Other
3,518 GBP2025-03-31
4,139 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
117,911 GBP2025-03-31
Amounts falling due within one year, Current
3,487 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,217 GBP2025-03-31
Amounts falling due within one year, Current
19,563 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
134,128 GBP2025-03-31
Amounts falling due within one year, Current
23,050 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
8,745 GBP2025-03-31
Non-current, Amounts falling due after one year
43,440 GBP2025-03-31
52,325 GBP2024-03-31
Dividend per share (interim)
500.002024-04-01 ~ 2025-03-31
358.232023-04-01 ~ 2024-03-31
Director Remuneration
12,576 GBP2024-04-01 ~ 2025-03-31
12,576 GBP2023-04-01 ~ 2024-03-31