Intangible Assets
22,607 GBP2025-03-31
20,816 GBP2024-03-31
Property, Plant & Equipment
28,846 GBP2025-03-31
38,588 GBP2024-03-31
Fixed Assets
51,453 GBP2025-03-31
59,404 GBP2024-03-31
Total Inventories
82,279 GBP2025-03-31
1,653 GBP2024-03-31
Debtors
Current
633,764 GBP2025-03-31
505,806 GBP2024-03-31
Cash at bank and in hand
21,717 GBP2025-03-31
17,430 GBP2024-03-31
Current Assets
737,760 GBP2025-03-31
524,889 GBP2024-03-31
Net Current Assets/Liabilities
-51,384 GBP2025-03-31
-103,776 GBP2024-03-31
Total Assets Less Current Liabilities
69 GBP2025-03-31
-44,372 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-13,281 GBP2025-03-31
Net Assets/Liabilities
-13,212 GBP2025-03-31
-79,621 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-13,213 GBP2025-03-31
-79,622 GBP2024-03-31
-90,796 GBP2023-03-31
Equity
-13,212 GBP2025-03-31
-79,621 GBP2024-03-31
-90,795 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
66,409 GBP2024-04-01 ~ 2025-03-31
11,174 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
66,409 GBP2024-04-01 ~ 2025-03-31
11,174 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
62,998 GBP2025-03-31
58,198 GBP2024-03-31
Intangible Assets - Gross Cost
62,998 GBP2025-03-31
58,198 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,391 GBP2025-03-31
37,382 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,009 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
22,607 GBP2025-03-31
20,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,035 GBP2025-03-31
1,035 GBP2024-03-31
Motor vehicles
47,756 GBP2025-03-31
47,756 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,791 GBP2025-03-31
48,791 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
843 GBP2025-03-31
651 GBP2024-03-31
Motor vehicles
19,102 GBP2025-03-31
9,551 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,945 GBP2025-03-31
10,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
192 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
192 GBP2025-03-31
383 GBP2024-03-31
Motor vehicles
28,654 GBP2025-03-31
38,205 GBP2024-03-31
Other types of inventories not specified separately
82,279 GBP2025-03-31
1,653 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
120,723 GBP2025-03-31
Current, Amounts falling due within one year
68,429 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
485,767 GBP2025-03-31
Current, Amounts falling due within one year
417,592 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
633,764 GBP2025-03-31
Current, Amounts falling due within one year
505,806 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
55,688 GBP2024-03-31
Non-current, Amounts falling due after one year
13,281 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
1 shares2025-03-31
1 shares2024-03-31
Bank Borrowings
Non-current
4,980 GBP2025-03-31
17,010 GBP2024-03-31
Total Borrowings
Non-current
13,281 GBP2025-03-31
35,249 GBP2024-03-31
Bank Borrowings
Current
18,664 GBP2025-03-31
37,738 GBP2024-03-31
Total Borrowings
Current
39,481 GBP2025-03-31
55,688 GBP2024-03-31
Director Remuneration
11,086 GBP2024-04-01 ~ 2025-03-31
11,897 GBP2023-04-01 ~ 2024-03-31