Property, Plant & Equipment
2,346 GBP2025-03-31
3,130 GBP2024-03-31
Total Inventories
11,160 GBP2025-03-31
14,275 GBP2024-03-31
Debtors
Current
2,291 GBP2025-03-31
3,064 GBP2024-03-31
Cash at bank and in hand
21,972 GBP2025-03-31
8,053 GBP2024-03-31
Current Assets
35,423 GBP2025-03-31
25,392 GBP2024-03-31
Net Current Assets/Liabilities
14,930 GBP2025-03-31
5,400 GBP2024-03-31
Total Assets Less Current Liabilities
17,276 GBP2025-03-31
8,530 GBP2024-03-31
Net Assets/Liabilities
16,830 GBP2025-03-31
7,935 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
16,828 GBP2025-03-31
7,933 GBP2024-03-31
Equity
16,830 GBP2025-03-31
7,935 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,752 GBP2025-03-31
7,752 GBP2024-03-31
Motor vehicles
17,459 GBP2025-03-31
17,459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,211 GBP2025-03-31
25,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,688 GBP2025-03-31
7,666 GBP2024-03-31
Motor vehicles
15,177 GBP2025-03-31
14,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,865 GBP2025-03-31
22,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
22 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
762 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2025-03-31
86 GBP2024-03-31
Motor vehicles
2,282 GBP2025-03-31
3,044 GBP2024-03-31
Other types of inventories not specified separately
11,160 GBP2025-03-31
14,275 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
605 GBP2025-03-31
679 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,291 GBP2025-03-31
3,064 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
2 shares2025-03-31
2 shares2024-03-31