Property, Plant & Equipment
3,478 GBP2025-03-31
4,503 GBP2024-03-31
Debtors
52,627 GBP2025-03-31
35,100 GBP2024-03-31
Cash at bank and in hand
17,966 GBP2025-03-31
3,893 GBP2024-03-31
Current Assets
70,593 GBP2025-03-31
38,993 GBP2024-03-31
Net Current Assets/Liabilities
8,271 GBP2025-03-31
8,059 GBP2024-03-31
Total Assets Less Current Liabilities
11,749 GBP2025-03-31
12,562 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
11,748 GBP2025-03-31
12,561 GBP2024-03-31
Equity
11,749 GBP2025-03-31
12,562 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
152022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,623 GBP2025-03-31
2,962 GBP2024-03-31
Computers
470 GBP2025-03-31
470 GBP2024-03-31
Motor vehicles
3,139 GBP2025-03-31
3,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,232 GBP2025-03-31
6,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,800 GBP2025-03-31
971 GBP2024-03-31
Computers
253 GBP2025-03-31
181 GBP2024-03-31
Motor vehicles
1,701 GBP2025-03-31
916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,754 GBP2025-03-31
2,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
829 GBP2024-04-01 ~ 2025-03-31
Computers
72 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
785 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,823 GBP2025-03-31
1,991 GBP2024-03-31
Computers
217 GBP2025-03-31
289 GBP2024-03-31
Motor vehicles
1,438 GBP2025-03-31
2,223 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,835 GBP2025-03-31
18,829 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,792 GBP2025-03-31
16,271 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
52,627 GBP2025-03-31
35,100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
378 GBP2024-03-31
Other Taxation & Social Security Payable
Current
54,691 GBP2025-03-31
25,484 GBP2024-03-31
Other Creditors
Current
7,631 GBP2025-03-31
5,072 GBP2024-03-31
Creditors
Current
62,322 GBP2025-03-31
30,934 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
1 shares2025-03-31
1 shares2024-03-31