Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
52,150 GBP2025-03-31
51,775 GBP2024-03-31
Fixed Assets
52,151 GBP2025-03-31
51,776 GBP2024-03-31
Debtors
134,325 GBP2025-03-31
120,442 GBP2024-03-31
Cash at bank and in hand
139,915 GBP2025-03-31
137,766 GBP2024-03-31
Current Assets
360,260 GBP2025-03-31
339,063 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-86,932 GBP2025-03-31
-73,934 GBP2024-03-31
Net Current Assets/Liabilities
273,328 GBP2025-03-31
265,129 GBP2024-03-31
Total Assets Less Current Liabilities
325,479 GBP2025-03-31
316,905 GBP2024-03-31
Net Assets/Liabilities
314,438 GBP2025-03-31
303,961 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
314,338 GBP2025-03-31
303,861 GBP2024-03-31
Equity
314,438 GBP2025-03-31
303,961 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-02-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
26,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,877 GBP2025-03-31
53,763 GBP2024-03-31
Computers
16,543 GBP2025-03-31
15,665 GBP2024-03-31
Motor vehicles
55,039 GBP2025-03-31
54,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,459 GBP2025-03-31
123,884 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,734 GBP2025-03-31
35,811 GBP2024-03-31
Computers
13,799 GBP2025-03-31
13,427 GBP2024-03-31
Motor vehicles
23,776 GBP2025-03-31
22,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,309 GBP2025-03-31
72,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,923 GBP2024-04-01 ~ 2025-03-31
Computers
372 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,143 GBP2025-03-31
17,952 GBP2024-03-31
Computers
2,744 GBP2025-03-31
2,238 GBP2024-03-31
Motor vehicles
31,263 GBP2025-03-31
31,585 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
113,340 GBP2025-03-31
84,876 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
20,275 GBP2024-03-31
Prepayments/Accrued Income
Current
20,985 GBP2025-03-31
15,291 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
134,325 GBP2025-03-31
120,442 GBP2024-03-31
Trade Creditors/Trade Payables
Current
55,676 GBP2025-03-31
52,833 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,653 GBP2025-03-31
15,048 GBP2024-03-31
Other Creditors
Current
12,603 GBP2025-03-31
6,053 GBP2024-03-31
Creditors
Current
86,932 GBP2025-03-31
73,934 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31