Intangible Assets
1,500 GBP2025-03-31
12,550 GBP2024-03-31
Property, Plant & Equipment
199,269 GBP2025-03-31
144,830 GBP2024-03-31
Fixed Assets
201,269 GBP2025-03-31
157,880 GBP2024-03-31
Total Inventories
55,860 GBP2025-03-31
73,992 GBP2024-03-31
Debtors
Current
595,120 GBP2025-03-31
874,939 GBP2024-03-31
Cash at bank and in hand
416,939 GBP2025-03-31
34,526 GBP2024-03-31
Current Assets
1,067,919 GBP2025-03-31
983,457 GBP2024-03-31
Net Current Assets/Liabilities
275,814 GBP2025-03-31
394,593 GBP2024-03-31
Total Assets Less Current Liabilities
477,083 GBP2025-03-31
552,473 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,000 GBP2025-03-31
-24,204 GBP2024-03-31
Net Assets/Liabilities
465,083 GBP2025-03-31
511,059 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,759,700 GBP2025-03-31
1,759,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,758,200 GBP2025-03-31
1,747,150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,756 GBP2025-03-31
29,756 GBP2024-03-31
Office equipment
166,008 GBP2025-03-31
164,157 GBP2024-03-31
Motor vehicles
449,584 GBP2025-03-31
350,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
645,348 GBP2025-03-31
544,413 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-20,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,640 GBP2025-03-31
29,601 GBP2024-03-31
Office equipment
155,389 GBP2025-03-31
152,880 GBP2024-03-31
Motor vehicles
261,050 GBP2025-03-31
217,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,079 GBP2025-03-31
399,583 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,509 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
62,842 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,894 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
116 GBP2025-03-31
155 GBP2024-03-31
Office equipment
10,619 GBP2025-03-31
11,277 GBP2024-03-31
Motor vehicles
188,534 GBP2025-03-31
133,398 GBP2024-03-31
Other types of inventories not specified separately
55,860 GBP2025-03-31
73,992 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
800,200 shares2025-03-31
800,200 shares2024-03-31
Number of Shares Issued (Fully Paid)
820,200 shares2025-03-31
820,200 shares2024-03-31
Nominal value of allotted share capital
8,202 GBP2024-04-01 ~ 2025-03-31
8,202 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
24,000 GBP2024-04-01 ~ 2025-03-31
24,000 GBP2023-04-01 ~ 2024-03-31