Intangible Assets
1,304 GBP2025-03-31
1,737 GBP2024-03-31
Property, Plant & Equipment
126,829 GBP2025-03-31
157,948 GBP2024-03-31
Fixed Assets
128,133 GBP2025-03-31
159,685 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
Debtors
551,390 GBP2025-03-31
507,820 GBP2024-03-31
Cash at bank and in hand
86,099 GBP2025-03-31
103,998 GBP2024-03-31
Current Assets
637,689 GBP2025-03-31
611,818 GBP2024-03-31
Creditors
Amounts falling due within one year
-128,513 GBP2025-03-31
-147,041 GBP2024-03-31
Net Current Assets/Liabilities
509,176 GBP2025-03-31
464,777 GBP2024-03-31
Total Assets Less Current Liabilities
637,309 GBP2025-03-31
624,462 GBP2024-03-31
Net Assets/Liabilities
637,309 GBP2025-03-31
624,462 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
636,309 GBP2025-03-31
623,462 GBP2024-03-31
Equity
637,309 GBP2025-03-31
624,462 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Other
6,902 GBP2025-03-31
6,902 GBP2024-03-31
Intangible Assets - Gross Cost
13,402 GBP2025-03-31
13,402 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,196 GBP2025-03-31
4,763 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
12,098 GBP2025-03-31
11,665 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
433 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
433 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,304 GBP2025-03-31
1,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,725 GBP2025-03-31
177,131 GBP2024-03-31
Motor cars
49,999 GBP2025-03-31
49,999 GBP2024-03-31
Furniture and fittings
72,348 GBP2025-03-31
72,348 GBP2024-03-31
Computers
24,589 GBP2025-03-31
23,199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
334,661 GBP2025-03-31
322,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,650 GBP2025-03-31
114,426 GBP2024-03-31
Motor cars
16,670 GBP2025-03-31
8,335 GBP2024-03-31
Furniture and fittings
42,317 GBP2025-03-31
24,290 GBP2024-03-31
Computers
21,195 GBP2025-03-31
17,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,832 GBP2025-03-31
164,729 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,224 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,027 GBP2024-04-01 ~ 2025-03-31
Computers
3,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
60,075 GBP2025-03-31
62,705 GBP2024-03-31
Motor cars
33,329 GBP2025-03-31
41,664 GBP2024-03-31
Furniture and fittings
30,031 GBP2025-03-31
48,058 GBP2024-03-31
Computers
3,394 GBP2025-03-31
5,521 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31