Profit/Loss
43,817 GBP2024-04-01 ~ 2025-03-31
144,665 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
43,817 GBP2024-04-01 ~ 2025-03-31
144,665 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
23,645 GBP2025-03-31
18,154 GBP2024-03-31
Debtors
Current
191,617 GBP2025-03-31
156,261 GBP2024-03-31
Cash at bank and in hand
93,131 GBP2025-03-31
119,909 GBP2024-03-31
Current Assets
284,748 GBP2025-03-31
276,170 GBP2024-03-31
Net Current Assets/Liabilities
100,031 GBP2025-03-31
80,738 GBP2024-03-31
Total Assets Less Current Liabilities
123,676 GBP2025-03-31
98,892 GBP2024-03-31
Net Assets/Liabilities
121,482 GBP2025-03-31
95,365 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
1,342 GBP2025-03-31
604 GBP2024-03-31
Motor vehicles
40,135 GBP2025-03-31
17,640 GBP2024-03-31
Other
3,141 GBP2025-03-31
15,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,618 GBP2025-03-31
33,357 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-11,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
472 GBP2025-03-31
168 GBP2024-03-31
Motor vehicles
18,486 GBP2025-03-31
8,453 GBP2024-03-31
Other
2,015 GBP2025-03-31
6,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,973 GBP2025-03-31
15,203 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
304 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,033 GBP2024-04-01 ~ 2025-03-31
Other
3,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-7,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
870 GBP2025-03-31
436 GBP2024-03-31
Motor vehicles
21,649 GBP2025-03-31
9,187 GBP2024-03-31
Other
1,126 GBP2025-03-31
8,531 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91,663 GBP2025-03-31
Current, Amounts falling due within one year
75,397 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
86,243 GBP2025-03-31
Current, Amounts falling due within one year
70,565 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
191,617 GBP2025-03-31
Current, Amounts falling due within one year
156,261 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31
Dividend per share (interim)
177.002024-04-01 ~ 2025-03-31
185.002023-04-01 ~ 2024-03-31
Director Remuneration
12,000 GBP2024-04-01 ~ 2025-03-31
22,205 GBP2023-04-01 ~ 2024-03-31