Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,923 GBP2025-03-31
15,113 GBP2024-03-31
Debtors
25,787 GBP2025-03-31
18,421 GBP2024-03-31
Cash at bank and in hand
106,999 GBP2025-03-31
75,628 GBP2024-03-31
Current Assets
132,786 GBP2025-03-31
94,049 GBP2024-03-31
Creditors
Amounts falling due within one year
94,660 GBP2025-03-31
61,870 GBP2024-03-31
Net Current Assets/Liabilities
39,073 GBP2025-03-31
32,926 GBP2024-03-31
Total Assets Less Current Liabilities
50,996 GBP2025-03-31
48,039 GBP2024-03-31
Creditors
Amounts falling due after one year
14,179 GBP2024-03-31
Net Assets/Liabilities
48,986 GBP2025-03-31
32,125 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
48,985 GBP2025-03-31
32,124 GBP2024-03-31
Equity
48,986 GBP2025-03-31
32,125 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,174 GBP2025-03-31
23,174 GBP2024-03-31
Office equipment
3,155 GBP2025-03-31
2,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,329 GBP2025-03-31
25,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,398 GBP2025-03-31
10,139 GBP2024-03-31
Office equipment
1,008 GBP2025-03-31
629 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,406 GBP2025-03-31
10,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,259 GBP2024-04-01 ~ 2025-03-31
Office equipment
379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,776 GBP2025-03-31
13,035 GBP2024-03-31
Office equipment
2,147 GBP2025-03-31
2,078 GBP2024-03-31
Trade Debtors/Trade Receivables
25,694 GBP2025-03-31
18,421 GBP2024-03-31
Other Debtors
93 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,829 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,323 GBP2025-03-31
40,693 GBP2024-03-31
Other Creditors
Amounts falling due within one year
52,337 GBP2025-03-31
19,348 GBP2024-03-31
Amounts falling due after one year
14,179 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31