Intangible Assets
51,100 GBP2025-03-31
65,700 GBP2024-03-31
Property, Plant & Equipment
58,050 GBP2025-03-31
85,138 GBP2024-03-31
Fixed Assets
109,150 GBP2025-03-31
150,838 GBP2024-03-31
Debtors
Current
936,171 GBP2025-03-31
929,899 GBP2024-03-31
Cash at bank and in hand
830,159 GBP2025-03-31
1,027,928 GBP2024-03-31
Current Assets
1,766,330 GBP2025-03-31
1,957,827 GBP2024-03-31
Net Current Assets/Liabilities
445,058 GBP2025-03-31
448,092 GBP2024-03-31
Total Assets Less Current Liabilities
554,208 GBP2025-03-31
598,930 GBP2024-03-31
Net Assets/Liabilities
539,695 GBP2025-03-31
577,646 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
73,000 GBP2025-03-31
73,000 GBP2024-03-31
Intangible Assets - Gross Cost
73,000 GBP2025-03-31
73,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,900 GBP2025-03-31
7,300 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,900 GBP2025-03-31
7,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
51,100 GBP2025-03-31
65,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,879 GBP2025-03-31
105,879 GBP2024-03-31
Motor vehicles
137,768 GBP2025-03-31
137,768 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
243,647 GBP2025-03-31
243,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,179 GBP2025-03-31
93,208 GBP2024-03-31
Motor vehicles
83,418 GBP2025-03-31
65,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,597 GBP2025-03-31
158,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,971 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,117 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,088 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,700 GBP2025-03-31
12,671 GBP2024-03-31
Motor vehicles
54,350 GBP2025-03-31
72,467 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
878,606 GBP2025-03-31
Amounts falling due within one year, Current
887,457 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,244 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
936,171 GBP2025-03-31
Amounts falling due within one year, Current
929,899 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
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300 shares2025-03-31
300 shares2024-03-31
Number of Shares Issued (Fully Paid)
500 shares2025-03-31
500 shares2024-03-31
Nominal value of allotted share capital
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31