Property, Plant & Equipment
34,325 GBP2025-03-31
12,978 GBP2024-03-31
Debtors
Current
87,652 GBP2025-03-31
32,868 GBP2024-03-31
Cash at bank and in hand
13,060 GBP2025-03-31
19,905 GBP2024-03-31
Current Assets
100,712 GBP2025-03-31
52,773 GBP2024-03-31
Net Current Assets/Liabilities
53,753 GBP2025-03-31
35,076 GBP2024-03-31
Total Assets Less Current Liabilities
88,078 GBP2025-03-31
48,054 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-18,492 GBP2025-03-31
Net Assets/Liabilities
61,691 GBP2025-03-31
39,838 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,999 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
42,260 GBP2025-03-31
16,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,259 GBP2025-03-31
17,780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,105 GBP2025-03-31
732 GBP2024-03-31
Motor vehicles
9,829 GBP2025-03-31
4,070 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,934 GBP2025-03-31
4,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
373 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,759 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,894 GBP2025-03-31
768 GBP2024-03-31
Motor vehicles
32,431 GBP2025-03-31
12,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,652 GBP2025-03-31
Amounts falling due within one year, Current
32,868 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,652 GBP2025-03-31
Amounts falling due within one year, Current
32,868 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,198 GBP2025-03-31
Non-current, Amounts falling due after one year
18,492 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31