Property, Plant & Equipment
15,794 GBP2025-03-31
23,592 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
Debtors
Current
128,079 GBP2025-03-31
143,270 GBP2024-03-31
Cash at bank and in hand
437,997 GBP2025-03-31
409,875 GBP2024-03-31
Current Assets
581,076 GBP2025-03-31
553,145 GBP2024-03-31
Net Current Assets/Liabilities
460,814 GBP2025-03-31
415,839 GBP2024-03-31
Net Assets/Liabilities
476,608 GBP2025-03-31
439,431 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
427,648 GBP2025-03-31
427,648 GBP2024-03-31
Intangible Assets - Gross Cost
427,648 GBP2025-03-31
427,648 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
427,648 GBP2025-03-31
427,648 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
427,648 GBP2025-03-31
427,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
181,625 GBP2025-03-31
192,729 GBP2024-03-31
Motor vehicles
14,150 GBP2025-03-31
14,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
195,775 GBP2025-03-31
206,879 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
165,831 GBP2025-03-31
173,854 GBP2024-03-31
Motor vehicles
14,150 GBP2025-03-31
9,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,981 GBP2025-03-31
183,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,832 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,794 GBP2025-03-31
18,875 GBP2024-03-31
Motor vehicles
4,717 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,148 GBP2025-03-31
Current, Amounts falling due within one year
137,972 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
128,079 GBP2025-03-31
Current, Amounts falling due within one year
143,270 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
1,000 shares2025-03-31
1,000 shares2024-03-31
Director Remuneration
9,100 GBP2024-04-01 ~ 2025-03-31
9,100 GBP2023-04-01 ~ 2024-03-31