Property, Plant & Equipment
25,362 GBP2025-03-31
30,047 GBP2024-03-31
Debtors
Current
47,366 GBP2025-03-31
21,369 GBP2024-03-31
Cash at bank and in hand
540,108 GBP2025-03-31
475,134 GBP2024-03-31
Current Assets
587,474 GBP2025-03-31
496,503 GBP2024-03-31
Net Current Assets/Liabilities
419,020 GBP2025-03-31
376,197 GBP2024-03-31
Total Assets Less Current Liabilities
444,382 GBP2025-03-31
406,244 GBP2024-03-31
Net Assets/Liabilities
438,041 GBP2025-03-31
398,732 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
437,941 GBP2025-03-31
398,632 GBP2024-03-31
Equity
438,041 GBP2025-03-31
398,732 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
158,837 GBP2025-03-31
158,837 GBP2024-03-31
Intangible Assets - Gross Cost
158,837 GBP2025-03-31
158,837 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
158,837 GBP2025-03-31
158,837 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
158,837 GBP2025-03-31
158,837 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,380 GBP2025-03-31
21,380 GBP2024-03-31
Motor vehicles
17,643 GBP2025-03-31
17,643 GBP2024-03-31
Other
23,312 GBP2025-03-31
23,312 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,335 GBP2025-03-31
62,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,087 GBP2025-03-31
6,918 GBP2024-03-31
Motor vehicles
16,319 GBP2025-03-31
15,877 GBP2024-03-31
Other
11,567 GBP2025-03-31
9,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,973 GBP2025-03-31
32,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,169 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
442 GBP2024-04-01 ~ 2025-03-31
Other
2,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,293 GBP2025-03-31
14,462 GBP2024-03-31
Motor vehicles
1,324 GBP2025-03-31
1,766 GBP2024-03-31
Other
11,745 GBP2025-03-31
13,819 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,409 GBP2025-03-31
11,391 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
47,366 GBP2025-03-31
21,369 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