Property, Plant & Equipment
11,926 GBP2025-03-31
21,481 GBP2024-03-31
Total Inventories
7,465 GBP2025-03-31
7,757 GBP2024-03-31
Debtors
Current
5,351 GBP2025-03-31
44,800 GBP2024-03-31
Cash at bank and in hand
111,810 GBP2025-03-31
111,349 GBP2024-03-31
Current Assets
124,626 GBP2025-03-31
163,906 GBP2024-03-31
Net Current Assets/Liabilities
290 GBP2025-03-31
-9,001 GBP2024-03-31
Net Assets/Liabilities
12,216 GBP2025-03-31
12,480 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
19,600 GBP2025-03-31
19,600 GBP2024-03-31
Intangible Assets - Gross Cost
19,600 GBP2025-03-31
19,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,600 GBP2025-03-31
19,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,600 GBP2025-03-31
19,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,464 GBP2025-03-31
18,464 GBP2024-03-31
Motor vehicles
23,585 GBP2025-03-31
23,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,049 GBP2025-03-31
42,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,464 GBP2025-03-31
16,692 GBP2024-03-31
Motor vehicles
11,659 GBP2025-03-31
3,876 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,123 GBP2025-03-31
20,568 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,772 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,926 GBP2025-03-31
19,709 GBP2024-03-31
Office equipment
1,772 GBP2024-03-31
Other types of inventories not specified separately
7,465 GBP2025-03-31
7,757 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
497 GBP2025-03-31
Current, Amounts falling due within one year
39,977 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,351 GBP2025-03-31
Current, Amounts falling due within one year
44,800 GBP2024-03-31