Intangible Assets
3,384 GBP2025-03-31
3,868 GBP2024-03-31
Property, Plant & Equipment
27,112 GBP2025-03-31
34,927 GBP2024-03-31
Fixed Assets
30,496 GBP2025-03-31
38,795 GBP2024-03-31
Debtors
47,576 GBP2025-03-31
56,285 GBP2024-03-31
Cash at bank and in hand
30,404 GBP2025-03-31
38,609 GBP2024-03-31
Current Assets
113,980 GBP2025-03-31
128,044 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-216,415 GBP2025-03-31
-189,388 GBP2024-03-31
Net Current Assets/Liabilities
-102,435 GBP2025-03-31
-61,344 GBP2024-03-31
Total Assets Less Current Liabilities
-71,939 GBP2025-03-31
-22,549 GBP2024-03-31
Net Assets/Liabilities
-80,907 GBP2025-03-31
-42,070 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-81,007 GBP2025-03-31
-42,170 GBP2024-03-31
Equity
-80,907 GBP2025-03-31
-42,070 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
709,674 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
706,290 GBP2025-03-31
705,806 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,607 GBP2024-03-31
Furniture and fittings
33,816 GBP2024-03-31
Computers
42,957 GBP2024-03-31
Motor vehicles
33,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,628 GBP2025-03-31
30,464 GBP2024-03-31
Furniture and fittings
30,645 GBP2025-03-31
30,087 GBP2024-03-31
Computers
41,076 GBP2025-03-31
38,343 GBP2024-03-31
Motor vehicles
29,259 GBP2025-03-31
27,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,608 GBP2025-03-31
126,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,164 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
558 GBP2024-04-01 ~ 2025-03-31
Computers
2,733 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,979 GBP2025-03-31
21,143 GBP2024-03-31
Furniture and fittings
3,171 GBP2025-03-31
3,729 GBP2024-03-31
Computers
1,881 GBP2025-03-31
4,614 GBP2024-03-31
Motor vehicles
4,081 GBP2025-03-31
5,441 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,000 GBP2025-03-31
157,500 GBP2024-03-31