Property, Plant & Equipment
114,585 GBP2025-03-31
84,476 GBP2024-03-31
Total Inventories
12,195 GBP2025-03-31
56,362 GBP2024-03-31
Debtors
Current
348,360 GBP2025-03-31
340,080 GBP2024-03-31
Cash at bank and in hand
155,699 GBP2025-03-31
141,670 GBP2024-03-31
Current Assets
516,254 GBP2025-03-31
538,112 GBP2024-03-31
Net Current Assets/Liabilities
335,221 GBP2025-03-31
353,488 GBP2024-03-31
Total Assets Less Current Liabilities
449,806 GBP2025-03-31
437,964 GBP2024-03-31
Net Assets/Liabilities
421,160 GBP2025-03-31
417,054 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
421,158 GBP2025-03-31
417,052 GBP2024-03-31
Equity
421,160 GBP2025-03-31
417,054 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
38,268 GBP2025-03-31
38,268 GBP2024-03-31
Intangible Assets - Gross Cost
38,268 GBP2025-03-31
38,268 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,268 GBP2025-03-31
38,268 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
38,268 GBP2025-03-31
38,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,655 GBP2025-03-31
54,655 GBP2024-03-31
Motor vehicles
174,005 GBP2025-03-31
137,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
228,660 GBP2025-03-31
192,089 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,291 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
45,161 GBP2025-03-31
42,788 GBP2024-03-31
Motor vehicles
68,914 GBP2025-03-31
64,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,075 GBP2025-03-31
107,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,373 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,494 GBP2025-03-31
11,867 GBP2024-03-31
Motor vehicles
105,091 GBP2025-03-31
72,609 GBP2024-03-31
Value of work in progress
7,195 GBP2025-03-31
49,862 GBP2024-03-31
Other types of inventories not specified separately
5,000 GBP2025-03-31
6,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
187,029 GBP2025-03-31
Amounts falling due within one year, Current
124,992 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,560 GBP2025-03-31
Amounts falling due within one year, Current
9,152 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
348,360 GBP2025-03-31
Amounts falling due within one year, Current
340,080 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