Intangible Assets
9,333 GBP2025-03-31
Property, Plant & Equipment
15,907 GBP2025-03-31
19,883 GBP2024-03-31
Fixed Assets
25,240 GBP2025-03-31
19,883 GBP2024-03-31
Total Inventories
2,750 GBP2025-03-31
2,882 GBP2024-03-31
Debtors
Current
29,764 GBP2025-03-31
35,721 GBP2024-03-31
Cash at bank and in hand
5,327 GBP2025-03-31
10,291 GBP2024-03-31
Current Assets
37,841 GBP2025-03-31
48,894 GBP2024-03-31
Net Current Assets/Liabilities
-26,812 GBP2025-03-31
-15,574 GBP2024-03-31
Total Assets Less Current Liabilities
-1,572 GBP2025-03-31
4,309 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-15,331 GBP2024-03-31
Net Assets/Liabilities
-12,316 GBP2025-03-31
-11,022 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72022-10-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
667 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
667 GBP2025-03-31
Intangible Assets
Goodwill
9,333 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,383 GBP2025-03-31
25,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,383 GBP2025-03-31
25,383 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,825 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,476 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,476 GBP2025-03-31
5,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,907 GBP2025-03-31
19,883 GBP2024-03-31
Other types of inventories not specified separately
2,750 GBP2025-03-31
2,882 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,990 GBP2025-03-31
19,764 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,025 GBP2025-03-31
15,957 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,764 GBP2025-03-31
35,721 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
15,331 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Other Remaining Borrowings
Current
3,200 GBP2025-03-31
Total Borrowings
Current
7,732 GBP2025-03-31
4,104 GBP2024-03-31