Property, Plant & Equipment
7,545 GBP2025-03-31
1,671 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
Current
6,780 GBP2025-03-31
7,301 GBP2024-03-31
Cash at bank and in hand
16,416 GBP2025-03-31
7,003 GBP2024-03-31
Current Assets
23,396 GBP2025-03-31
14,504 GBP2024-03-31
Net Current Assets/Liabilities
7,021 GBP2025-03-31
8,197 GBP2024-03-31
Net Assets/Liabilities
14,566 GBP2025-03-31
9,868 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,700 GBP2025-03-31
7,351 GBP2024-03-31
Other
5,095 GBP2025-03-31
5,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,795 GBP2025-03-31
12,446 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,175 GBP2025-03-31
7,041 GBP2024-03-31
Other
4,075 GBP2025-03-31
3,734 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,250 GBP2025-03-31
10,775 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,175 GBP2024-04-01 ~ 2025-03-31
Other
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,525 GBP2025-03-31
310 GBP2024-03-31
Other
1,020 GBP2025-03-31
1,361 GBP2024-03-31
Other types of inventories not specified separately
200 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,780 GBP2025-03-31
Amounts falling due within one year, Current
7,301 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,780 GBP2025-03-31
Amounts falling due within one year, Current
7,301 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
2 shares2025-03-31
2 shares2024-03-31