Property, Plant & Equipment
29,475 GBP2025-03-31
23,161 GBP2024-03-31
Debtors
147,607 GBP2025-03-31
72,644 GBP2024-03-31
Cash at bank and in hand
16,760 GBP2025-03-31
11,970 GBP2024-03-31
Current Assets
164,367 GBP2025-03-31
84,614 GBP2024-03-31
Net Current Assets/Liabilities
29,934 GBP2025-03-31
23,710 GBP2024-03-31
Total Assets Less Current Liabilities
59,409 GBP2025-03-31
46,871 GBP2024-03-31
Net Assets/Liabilities
53,817 GBP2025-03-31
42,470 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
53,815 GBP2025-03-31
42,468 GBP2024-03-31
Equity
53,817 GBP2025-03-31
42,470 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
741 GBP2025-03-31
741 GBP2024-03-31
Furniture and fittings
6,218 GBP2025-03-31
6,218 GBP2024-03-31
Computers
4,771 GBP2025-03-31
3,713 GBP2024-03-31
Motor vehicles
34,750 GBP2025-03-31
32,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,480 GBP2025-03-31
42,922 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-32,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
364 GBP2025-03-31
270 GBP2024-03-31
Furniture and fittings
4,441 GBP2025-03-31
3,197 GBP2024-03-31
Computers
3,511 GBP2025-03-31
2,184 GBP2024-03-31
Motor vehicles
8,689 GBP2025-03-31
14,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,005 GBP2025-03-31
19,761 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,244 GBP2024-04-01 ~ 2025-03-31
Computers
1,327 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-14,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
377 GBP2025-03-31
471 GBP2024-03-31
Furniture and fittings
1,777 GBP2025-03-31
3,021 GBP2024-03-31
Computers
1,260 GBP2025-03-31
1,529 GBP2024-03-31
Motor vehicles
26,061 GBP2025-03-31
18,140 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
144,357 GBP2025-03-31
69,438 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,250 GBP2025-03-31
3,206 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
147,607 GBP2025-03-31
72,644 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,427 GBP2025-03-31
48,454 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,816 GBP2025-03-31
8,880 GBP2024-03-31
Other Creditors
Current
63,190 GBP2025-03-31
3,570 GBP2024-03-31
Creditors
Current
134,433 GBP2025-03-31
60,904 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
2 shares2025-03-31
2 shares2024-03-31