Property, Plant & Equipment
69,072 GBP2025-03-31
84,372 GBP2024-03-31
Fixed Assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Fixed Assets
79,072 GBP2025-03-31
94,372 GBP2024-03-31
Total Inventories
4,208 GBP2025-03-31
4,418 GBP2024-03-31
Debtors
Current
121,215 GBP2025-03-31
110,623 GBP2024-03-31
Cash at bank and in hand
40 GBP2025-03-31
53 GBP2024-03-31
Current Assets
125,463 GBP2025-03-31
115,094 GBP2024-03-31
Net Current Assets/Liabilities
-14,303 GBP2025-03-31
12,342 GBP2024-03-31
Total Assets Less Current Liabilities
64,769 GBP2025-03-31
106,714 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,281 GBP2025-03-31
Net Assets/Liabilities
25,377 GBP2025-03-31
44,066 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,950 GBP2025-03-31
17,800 GBP2024-03-31
Motor vehicles
91,195 GBP2025-03-31
91,195 GBP2024-03-31
Other
118,422 GBP2025-03-31
118,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
227,567 GBP2025-03-31
227,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,875 GBP2025-03-31
13,285 GBP2024-03-31
Motor vehicles
32,969 GBP2025-03-31
24,499 GBP2024-03-31
Other
110,651 GBP2025-03-31
105,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,495 GBP2025-03-31
142,874 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,590 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,470 GBP2024-04-01 ~ 2025-03-31
Other
5,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,075 GBP2025-03-31
4,515 GBP2024-03-31
Motor vehicles
58,226 GBP2025-03-31
66,696 GBP2024-03-31
Other
7,771 GBP2025-03-31
13,161 GBP2024-03-31
Other types of inventories not specified separately
4,208 GBP2025-03-31
4,418 GBP2024-03-31
Trade Debtors/Trade Receivables
44,155 GBP2025-03-31
37,707 GBP2024-03-31
Other Debtors
77,060 GBP2025-03-31
72,916 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
121,215 GBP2025-03-31
Current, Amounts falling due within one year
110,623 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
55,333 GBP2024-03-31
Non-current, Amounts falling due after one year
23,281 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
2 shares2025-03-31
2 shares2024-03-31