Intangible Assets
4,950 GBP2025-03-31
9,900 GBP2024-03-31
Property, Plant & Equipment
9,763 GBP2025-03-31
13,624 GBP2024-03-31
Fixed Assets
14,713 GBP2025-03-31
23,524 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
12,519 GBP2025-03-31
40,543 GBP2024-03-31
Cash at bank and in hand
67,246 GBP2025-03-31
65,528 GBP2024-03-31
Current Assets
80,265 GBP2025-03-31
106,571 GBP2024-03-31
Net Current Assets/Liabilities
11,165 GBP2025-03-31
15,463 GBP2024-03-31
Total Assets Less Current Liabilities
25,878 GBP2025-03-31
38,987 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,140 GBP2025-03-31
-7,418 GBP2024-03-31
Net Assets/Liabilities
13,165 GBP2025-03-31
18,088 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
99,000 GBP2025-03-31
99,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
94,050 GBP2025-03-31
89,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,221 GBP2025-03-31
2,221 GBP2024-03-31
Plant and equipment
1,064 GBP2025-03-31
1,064 GBP2024-03-31
Motor vehicles
27,850 GBP2025-03-31
32,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,135 GBP2025-03-31
35,635 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,221 GBP2025-03-31
2,065 GBP2024-03-31
Plant and equipment
1,060 GBP2025-03-31
1,059 GBP2024-03-31
Motor vehicles
18,091 GBP2025-03-31
18,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,372 GBP2025-03-31
22,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,254 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4 GBP2025-03-31
5 GBP2024-03-31
Motor vehicles
9,759 GBP2025-03-31
13,463 GBP2024-03-31
Furniture and fittings
156 GBP2024-03-31
Finished Goods/Goods for Resale
500 GBP2025-03-31
500 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
100 shares2025-03-31
100 shares2024-03-31