Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-08-01 ~ 2024-03-31
Property, Plant & Equipment
10,761 GBP2025-03-31
7,021 GBP2024-03-31
Debtors
86,326 GBP2025-03-31
66,026 GBP2024-03-31
Cash at bank and in hand
46,447 GBP2025-03-31
41,890 GBP2024-03-31
Current Assets
132,773 GBP2025-03-31
107,916 GBP2024-03-31
Creditors
Amounts falling due within one year
109,293 GBP2025-03-31
114,815 GBP2024-03-31
Net Current Assets/Liabilities
23,480 GBP2025-03-31
-6,899 GBP2024-03-31
Total Assets Less Current Liabilities
34,241 GBP2025-03-31
122 GBP2024-03-31
Net Assets/Liabilities
34,241 GBP2025-03-31
122 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,141 GBP2025-03-31
22 GBP2024-03-31
Equity
34,241 GBP2025-03-31
122 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,654 GBP2025-03-31
4,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,385 GBP2025-03-31
7,695 GBP2024-03-31
Motor vehicles
5,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,372 GBP2025-03-31
605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,624 GBP2025-03-31
674 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,350 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,350 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
4,050 GBP2025-03-31
Office equipment
4,282 GBP2025-03-31
3,759 GBP2024-03-31
Trade Debtors/Trade Receivables
76,574 GBP2025-03-31
2,340 GBP2024-03-31
Other Debtors
9,752 GBP2025-03-31
63,686 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,056 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,702 GBP2025-03-31
22,013 GBP2024-03-31
Other Creditors
Amounts falling due within one year
72,591 GBP2025-03-31
91,746 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
100 shares2025-03-31
100 shares2024-03-31