Property, Plant & Equipment
25,835 GBP2025-03-31
30,994 GBP2024-03-31
Debtors
Current
24,552 GBP2025-03-31
52,679 GBP2024-03-31
Cash at bank and in hand
75,260 GBP2025-03-31
79,688 GBP2024-03-31
Current Assets
99,812 GBP2025-03-31
132,367 GBP2024-03-31
Net Current Assets/Liabilities
37,849 GBP2025-03-31
50,739 GBP2024-03-31
Total Assets Less Current Liabilities
63,684 GBP2025-03-31
81,733 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-62,933 GBP2025-03-31
Net Assets/Liabilities
751 GBP2025-03-31
931 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Intangible Assets - Gross Cost
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
156,000 GBP2025-03-31
156,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
71,962 GBP2025-03-31
71,962 GBP2024-03-31
Motor vehicles
28,520 GBP2025-03-31
28,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,482 GBP2025-03-31
100,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,429 GBP2025-03-31
54,704 GBP2024-03-31
Motor vehicles
18,218 GBP2025-03-31
14,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,647 GBP2025-03-31
69,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,725 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,159 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,533 GBP2025-03-31
17,258 GBP2024-03-31
Motor vehicles
10,302 GBP2025-03-31
13,736 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
24,552 GBP2025-03-31
52,679 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
24,552 GBP2025-03-31
52,679 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
62,933 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
62,933 GBP2025-03-31
80,802 GBP2024-03-31
Dividend per share (interim)
800.002024-04-01 ~ 2025-03-31
1,220.002023-04-01 ~ 2024-03-31
Director Remuneration
6,725 GBP2024-04-01 ~ 2025-03-31
6,400 GBP2023-04-01 ~ 2024-03-31