Property, Plant & Equipment
43,356 GBP2025-03-31
54,539 GBP2024-03-31
Debtors
Current
109,812 GBP2025-03-31
71,723 GBP2024-03-31
Cash at bank and in hand
117,233 GBP2025-03-31
174,638 GBP2024-03-31
Current Assets
227,045 GBP2025-03-31
246,361 GBP2024-03-31
Net Current Assets/Liabilities
187,017 GBP2025-03-31
197,320 GBP2024-03-31
Total Assets Less Current Liabilities
230,373 GBP2025-03-31
251,859 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,873 GBP2025-03-31
-40,926 GBP2024-03-31
Net Assets/Liabilities
194,500 GBP2025-03-31
210,933 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
194,398 GBP2025-03-31
210,831 GBP2024-03-31
Equity
194,500 GBP2025-03-31
210,933 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
287,392 GBP2025-03-31
287,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
287,392 GBP2025-03-31
287,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,864 GBP2025-03-31
17,864 GBP2024-03-31
Motor vehicles
57,135 GBP2025-03-31
57,135 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,788 GBP2025-03-31
16,176 GBP2024-03-31
Motor vehicles
14,855 GBP2025-03-31
4,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,076 GBP2025-03-31
1,689 GBP2024-03-31
Motor vehicles
42,280 GBP2025-03-31
52,850 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
61,444 GBP2025-03-31
Amounts falling due within one year, Current
61,398 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
48,368 GBP2025-03-31
Amounts falling due within one year, Current
10,325 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
109,812 GBP2025-03-31
Amounts falling due within one year, Current
71,723 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
35,873 GBP2025-03-31
40,926 GBP2024-03-31