Intangible Assets
26,396 GBP2025-03-31
32,995 GBP2024-03-31
Property, Plant & Equipment
43,003 GBP2025-03-31
27,256 GBP2024-03-31
Fixed Assets
69,399 GBP2025-03-31
60,251 GBP2024-03-31
Debtors
Current
57,047 GBP2025-03-31
66,370 GBP2024-03-31
Cash at bank and in hand
6,313 GBP2025-03-31
30,349 GBP2024-03-31
Current Assets
63,360 GBP2025-03-31
96,719 GBP2024-03-31
Net Current Assets/Liabilities
60,459 GBP2025-03-31
88,464 GBP2024-03-31
Net Assets/Liabilities
129,858 GBP2025-03-31
148,715 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
129,778 GBP2025-03-31
148,635 GBP2024-03-31
Equity
129,858 GBP2025-03-31
148,715 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
98,985 GBP2025-03-31
98,985 GBP2024-03-31
Intangible Assets - Gross Cost
98,985 GBP2025-03-31
98,985 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
72,589 GBP2025-03-31
65,990 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,589 GBP2025-03-31
65,990 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,599 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,599 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
26,396 GBP2025-03-31
32,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,707 GBP2025-03-31
17,851 GBP2024-03-31
Motor vehicles
43,385 GBP2025-03-31
34,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,092 GBP2025-03-31
52,509 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-34,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-34,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,643 GBP2025-03-31
16,011 GBP2024-03-31
Motor vehicles
1,446 GBP2025-03-31
9,242 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,089 GBP2025-03-31
25,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,632 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,064 GBP2025-03-31
1,840 GBP2024-03-31
Motor vehicles
41,939 GBP2025-03-31
25,416 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,320 GBP2025-03-31
Current, Amounts falling due within one year
28,270 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,983 GBP2025-03-31
Current, Amounts falling due within one year
38,100 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
57,047 GBP2025-03-31
Current, Amounts falling due within one year
66,370 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
34 shares2025-03-31
34 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
34 shares2025-03-31
34 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Number of Shares Issued (Fully Paid)
80 shares2025-03-31
80 shares2024-03-31
Nominal value of allotted share capital
80 GBP2024-04-01 ~ 2025-03-31
80 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
9,000 GBP2023-04-01 ~ 2024-03-31