Intangible Assets
47,170 GBP2025-03-31
47,170 GBP2024-03-31
Property, Plant & Equipment
35,353 GBP2025-03-31
48,058 GBP2024-03-31
Fixed Assets
82,523 GBP2025-03-31
95,228 GBP2024-03-31
Debtors
Current
50,683 GBP2025-03-31
45,823 GBP2024-03-31
Cash at bank and in hand
168 GBP2025-03-31
Current Assets
50,851 GBP2025-03-31
45,823 GBP2024-03-31
Net Current Assets/Liabilities
-101,678 GBP2025-03-31
-103,252 GBP2024-03-31
Total Assets Less Current Liabilities
-19,155 GBP2025-03-31
-8,024 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-70,390 GBP2024-03-31
Net Assets/Liabilities
-61,917 GBP2025-03-31
-78,414 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Other
170 GBP2025-03-31
170 GBP2024-03-31
Intangible Assets - Gross Cost
70,170 GBP2025-03-31
70,170 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Intangible Assets
Goodwill
47,000 GBP2025-03-31
47,000 GBP2024-03-31
Other
170 GBP2025-03-31
170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
56,646 GBP2025-03-31
51,493 GBP2024-03-31
Motor vehicles
76,662 GBP2025-03-31
76,662 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,308 GBP2025-03-31
128,155 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
47,278 GBP2025-03-31
38,081 GBP2024-03-31
Motor vehicles
50,677 GBP2025-03-31
42,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,955 GBP2025-03-31
80,097 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,521 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,368 GBP2025-03-31
13,412 GBP2024-03-31
Motor vehicles
25,985 GBP2025-03-31
34,646 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,878 GBP2025-03-31
Amounts falling due within one year, Current
37,524 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,749 GBP2025-03-31
Amounts falling due within one year, Current
4,084 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,683 GBP2025-03-31
Amounts falling due within one year, Current
45,823 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
70,115 GBP2025-03-31
Non-current, Amounts falling due after one year
70,390 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
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
59,203 GBP2024-04-01 ~ 2025-03-31
51,774 GBP2023-04-01 ~ 2024-03-31