Property, Plant & Equipment
35,115 GBP2025-03-31
25,198 GBP2024-03-31
Total Inventories
18,212 GBP2025-03-31
21,210 GBP2024-03-31
Debtors
Current
154,904 GBP2025-03-31
171,084 GBP2024-03-31
Cash at bank and in hand
83,104 GBP2025-03-31
67,118 GBP2024-03-31
Current Assets
256,220 GBP2025-03-31
259,412 GBP2024-03-31
Net Current Assets/Liabilities
214,752 GBP2025-03-31
217,242 GBP2024-03-31
Total Assets Less Current Liabilities
249,867 GBP2025-03-31
242,440 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,858 GBP2025-03-31
Net Assets/Liabilities
236,009 GBP2025-03-31
218,029 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
116,906 GBP2025-03-31
116,906 GBP2024-03-31
Intangible Assets - Gross Cost
116,906 GBP2025-03-31
116,906 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,906 GBP2025-03-31
116,906 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
116,906 GBP2025-03-31
116,906 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,230 GBP2025-03-31
5,230 GBP2024-03-31
Motor vehicles
86,323 GBP2025-03-31
76,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,553 GBP2025-03-31
81,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,551 GBP2025-03-31
2,551 GBP2024-03-31
Motor vehicles
53,887 GBP2025-03-31
53,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,438 GBP2025-03-31
56,438 GBP2024-03-31
Property, Plant & Equipment
Office equipment
2,679 GBP2025-03-31
2,679 GBP2024-03-31
Motor vehicles
32,436 GBP2025-03-31
22,519 GBP2024-03-31
Other types of inventories not specified separately
18,212 GBP2025-03-31
21,210 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
143,858 GBP2025-03-31
158,187 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,046 GBP2025-03-31
12,897 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
154,904 GBP2025-03-31
171,084 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
13,858 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
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
13,858 GBP2025-03-31
24,411 GBP2024-03-31
Director Remuneration
152,445 GBP2024-04-01 ~ 2025-03-31
142,317 GBP2023-04-01 ~ 2024-03-31