Property, Plant & Equipment
4,377 GBP2025-03-31
4,322 GBP2024-03-31
Debtors
Current
164,434 GBP2025-03-31
117,268 GBP2024-03-31
Cash at bank and in hand
19,110 GBP2025-03-31
52,553 GBP2024-03-31
Current Assets
183,544 GBP2025-03-31
169,821 GBP2024-03-31
Net Current Assets/Liabilities
93,685 GBP2025-03-31
90,941 GBP2024-03-31
Total Assets Less Current Liabilities
98,062 GBP2025-03-31
95,263 GBP2024-03-31
Net Assets/Liabilities
97,023 GBP2025-03-31
94,442 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
96,023 GBP2025-03-31
93,442 GBP2024-03-31
Equity
97,023 GBP2025-03-31
94,442 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
1,413 GBP2024-04-01 ~ 2025-03-31
2,445 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
31,713 GBP2025-03-31
31,713 GBP2024-03-31
Other
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Intangible Assets - Gross Cost
37,713 GBP2025-03-31
37,713 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,713 GBP2025-03-31
31,713 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,713 GBP2025-03-31
37,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,356 GBP2025-03-31
3,888 GBP2024-03-31
Motor vehicles
19,865 GBP2025-03-31
19,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,221 GBP2025-03-31
23,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,852 GBP2025-03-31
3,396 GBP2024-03-31
Motor vehicles
16,992 GBP2025-03-31
16,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,844 GBP2025-03-31
19,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
456 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,413 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,504 GBP2025-03-31
492 GBP2024-03-31
Motor vehicles
2,873 GBP2025-03-31
3,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,285 GBP2025-03-31
Current, Amounts falling due within one year
12,856 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
152,156 GBP2025-03-31
Current, Amounts falling due within one year
102,917 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
164,434 GBP2025-03-31
Current, Amounts falling due within one year
117,268 GBP2024-03-31