Intangible Assets
30,000 GBP2024-03-31
Property, Plant & Equipment
223,930 GBP2025-03-31
39,155 GBP2024-03-31
Fixed Assets
223,930 GBP2025-03-31
69,155 GBP2024-03-31
Total Inventories
128,461 GBP2025-03-31
87,970 GBP2024-03-31
Debtors
Current
638,209 GBP2025-03-31
273,459 GBP2024-03-31
Cash at bank and in hand
20,857 GBP2025-03-31
134,092 GBP2024-03-31
Current Assets
787,527 GBP2025-03-31
495,521 GBP2024-03-31
Net Current Assets/Liabilities
437,480 GBP2025-03-31
258,905 GBP2024-03-31
Total Assets Less Current Liabilities
661,410 GBP2025-03-31
328,060 GBP2024-03-31
Net Assets/Liabilities
515,082 GBP2025-03-31
328,060 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
30,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
Intangible Assets
Goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,151 GBP2025-03-31
15,151 GBP2024-03-31
Tools/Equipment for furniture and fittings
38,030 GBP2025-03-31
37,083 GBP2024-03-31
Motor vehicles
312,356 GBP2025-03-31
131,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
365,537 GBP2025-03-31
183,544 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-42,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
32,525 GBP2025-03-31
30,182 GBP2024-03-31
Motor vehicles
93,934 GBP2025-03-31
114,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,607 GBP2025-03-31
144,389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,148 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,343 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,307 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,148 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
3 GBP2025-03-31
15,151 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,505 GBP2025-03-31
6,901 GBP2024-03-31
Motor vehicles
218,422 GBP2025-03-31
17,103 GBP2024-03-31
Value of work in progress
59,703 GBP2025-03-31
1,240 GBP2024-03-31
Other types of inventories not specified separately
68,758 GBP2025-03-31
86,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,549 GBP2025-03-31
Amounts falling due within one year, Current
174,968 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
130,050 GBP2025-03-31
Amounts falling due within one year, Current
82,253 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
638,209 GBP2025-03-31
Amounts falling due within one year, Current
273,459 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
36,502 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2025-03-31
6 shares2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31