Intangible Assets
5,789 GBP2025-03-31
7,229 GBP2024-03-31
Property, Plant & Equipment
5,907 GBP2025-03-31
7,429 GBP2024-03-31
Fixed Assets
11,696 GBP2025-03-31
14,658 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Current
59,126 GBP2025-03-31
69,007 GBP2024-03-31
Cash at bank and in hand
411 GBP2025-03-31
133 GBP2024-03-31
Current Assets
62,037 GBP2025-03-31
71,640 GBP2024-03-31
Net Current Assets/Liabilities
-242,239 GBP2025-03-31
-246,092 GBP2024-03-31
Total Assets Less Current Liabilities
-230,543 GBP2025-03-31
-231,434 GBP2024-03-31
Net Assets/Liabilities
-233,013 GBP2025-03-31
-243,512 GBP2024-03-31
Equity
Called up share capital
250,003 GBP2025-03-31
250,003 GBP2024-03-31
Retained earnings (accumulated losses)
-483,016 GBP2025-03-31
-493,515 GBP2024-03-31
Equity
-233,013 GBP2025-03-31
-243,512 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
28,833 GBP2025-03-31
Intangible Assets - Gross Cost
28,833 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,044 GBP2025-03-31
21,604 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,044 GBP2025-03-31
21,604 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,440 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,440 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,789 GBP2025-03-31
7,229 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,300 GBP2025-03-31
9,300 GBP2024-03-31
Other
38,832 GBP2025-03-31
38,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,132 GBP2025-03-31
48,132 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,743 GBP2025-03-31
8,558 GBP2024-03-31
Other
33,482 GBP2025-03-31
32,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,225 GBP2025-03-31
40,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
185 GBP2024-04-01 ~ 2025-03-31
Other
1,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
557 GBP2025-03-31
742 GBP2024-03-31
Other
5,350 GBP2025-03-31
6,687 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,615 GBP2025-03-31
Amounts falling due within one year, Current
60,382 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2025-03-31
Amounts falling due within one year, Current
2,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,126 GBP2025-03-31
Amounts falling due within one year, Current
69,007 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
161,382 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
250,000 shares2025-03-31
250,000 shares2024-03-31