Property, Plant & Equipment
40,486 GBP2025-03-31
44,303 GBP2024-03-31
Fixed Assets - Investments
9,719 GBP2025-03-31
9,719 GBP2024-03-31
Fixed Assets
50,205 GBP2025-03-31
54,022 GBP2024-03-31
Debtors
Current
183,218 GBP2025-03-31
202,277 GBP2024-03-31
Cash at bank and in hand
50,923 GBP2025-03-31
17,960 GBP2024-03-31
Current Assets
234,141 GBP2025-03-31
220,237 GBP2024-03-31
Net Current Assets/Liabilities
100,039 GBP2025-03-31
108,569 GBP2024-03-31
Total Assets Less Current Liabilities
150,244 GBP2025-03-31
162,591 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-50,136 GBP2024-03-31
Net Assets/Liabilities
105,973 GBP2025-03-31
112,455 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Gross Cost
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2025-03-31
75,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
92,891 GBP2025-03-31
92,891 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
96,661 GBP2025-03-31
92,891 GBP2024-03-31
Motor vehicles
3,770 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
55,233 GBP2025-03-31
48,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,175 GBP2025-03-31
48,588 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,645 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
942 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,658 GBP2025-03-31
44,303 GBP2024-03-31
Motor vehicles
2,828 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
166,218 GBP2025-03-31
178,516 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,000 GBP2025-03-31
23,761 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
183,218 GBP2025-03-31
202,277 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
Other Remaining Borrowings
Non-current
44,271 GBP2025-03-31
50,136 GBP2024-03-31
Director Remuneration
27,600 GBP2024-04-01 ~ 2025-03-31
26,350 GBP2023-04-01 ~ 2024-03-31