Intangible Assets
6,687 GBP2025-03-31
10,031 GBP2024-03-31
Property, Plant & Equipment
88,632 GBP2025-03-31
49,639 GBP2024-03-31
Fixed Assets
95,319 GBP2025-03-31
59,670 GBP2024-03-31
Total Inventories
102,000 GBP2025-03-31
84,000 GBP2024-03-31
Debtors
Current
19,048 GBP2025-03-31
12,702 GBP2024-03-31
Cash at bank and in hand
27,328 GBP2025-03-31
29,712 GBP2024-03-31
Current Assets
148,376 GBP2025-03-31
126,414 GBP2024-03-31
Net Current Assets/Liabilities
-41,840 GBP2025-03-31
-72,196 GBP2024-03-31
Total Assets Less Current Liabilities
53,479 GBP2025-03-31
-12,526 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-40,673 GBP2025-03-31
Net Assets/Liabilities
7,839 GBP2025-03-31
-24,373 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,837 GBP2025-03-31
-24,375 GBP2024-03-31
Equity
7,839 GBP2025-03-31
-24,373 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-03-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,375 GBP2025-03-31
13,375 GBP2024-03-31
Intangible Assets - Gross Cost
13,375 GBP2025-03-31
13,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,688 GBP2025-03-31
3,344 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,688 GBP2025-03-31
3,344 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,344 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,344 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,687 GBP2025-03-31
10,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,439 GBP2025-03-31
1,333 GBP2024-03-31
Motor vehicles
61,000 GBP2025-03-31
16,000 GBP2024-03-31
Other
54,958 GBP2025-03-31
43,963 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,397 GBP2025-03-31
61,296 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,067 GBP2025-03-31
333 GBP2024-03-31
Motor vehicles
11,716 GBP2025-03-31
333 GBP2024-03-31
Other
21,982 GBP2025-03-31
10,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,765 GBP2025-03-31
11,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
734 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,383 GBP2024-04-01 ~ 2025-03-31
Other
10,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,108 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,372 GBP2025-03-31
1,000 GBP2024-03-31
Motor vehicles
49,284 GBP2025-03-31
15,667 GBP2024-03-31
Other
32,976 GBP2025-03-31
32,972 GBP2024-03-31
Other types of inventories not specified separately
102,000 GBP2025-03-31
84,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,745 GBP2025-03-31
Amounts falling due within one year, Current
6,300 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,000 GBP2025-03-31
Amounts falling due within one year, Current
4,884 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,048 GBP2025-03-31
Amounts falling due within one year, Current
12,702 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
13,380 GBP2025-03-31
Non-current, Amounts falling due after one year
40,673 GBP2025-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-03-10 ~ 2024-03-31