Property, Plant & Equipment
647 GBP2024-03-31
Total Inventories
85 GBP2024-03-31
Debtors
Current
28,378 GBP2025-03-31
38,025 GBP2024-03-31
Cash at bank and in hand
53,087 GBP2025-03-31
5,019 GBP2024-03-31
Current Assets
81,465 GBP2025-03-31
43,129 GBP2024-03-31
Net Current Assets/Liabilities
64,452 GBP2025-03-31
28,855 GBP2024-03-31
Total Assets Less Current Liabilities
64,452 GBP2025-03-31
29,502 GBP2024-03-31
Net Assets/Liabilities
64,452 GBP2025-03-31
29,379 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
72,900 GBP2024-03-31
Intangible Assets - Gross Cost
72,900 GBP2024-03-31
Intangible assets - Disposals
-72,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,900 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-72,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,164 GBP2024-03-31
Motor vehicles
13,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,579 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,164 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-23,579 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,925 GBP2024-03-31
Motor vehicles
13,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,932 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,925 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,007 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
239 GBP2024-03-31
Motor vehicles
408 GBP2024-03-31
Trade Debtors/Trade Receivables
2,542 GBP2024-03-31
Other Debtors
28,378 GBP2025-03-31
34,210 GBP2024-03-31
Prepayments
1,273 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,378 GBP2025-03-31
Current, Amounts falling due within one year
38,025 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2025-03-31
99 shares2024-03-31