Property, Plant & Equipment
45,751 GBP2025-03-31
60,971 GBP2024-03-31
Debtors
Current
421,181 GBP2025-03-31
392,707 GBP2024-03-31
Cash at bank and in hand
656 GBP2025-03-31
9,764 GBP2024-03-31
Current Assets
421,837 GBP2025-03-31
402,471 GBP2024-03-31
Net Current Assets/Liabilities
250,230 GBP2025-03-31
251,676 GBP2024-03-31
Total Assets Less Current Liabilities
295,981 GBP2025-03-31
312,647 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,538 GBP2025-03-31
Net Assets/Liabilities
241,028 GBP2025-03-31
234,523 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
241,026 GBP2025-03-31
234,521 GBP2024-03-31
Equity
241,028 GBP2025-03-31
234,523 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Intangible Assets - Gross Cost
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
430,000 GBP2025-03-31
430,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
63,661 GBP2025-03-31
63,661 GBP2024-03-31
Motor vehicles
66,175 GBP2025-03-31
66,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,836 GBP2025-03-31
129,836 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,329 GBP2025-03-31
57,915 GBP2024-03-31
Motor vehicles
24,756 GBP2025-03-31
10,950 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,085 GBP2025-03-31
68,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,414 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,332 GBP2025-03-31
5,746 GBP2024-03-31
Motor vehicles
41,419 GBP2025-03-31
55,225 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
390,932 GBP2025-03-31
Amounts falling due within one year, Current
368,362 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
421,181 GBP2025-03-31
Amounts falling due within one year, Current
392,707 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
26,327 GBP2025-03-31
Non-current, Amounts falling due after one year
43,538 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
2 shares2024-03-31
Bank Borrowings
Non-current
8,910 GBP2025-03-31
18,932 GBP2024-03-31
Total Borrowings
Non-current
43,538 GBP2025-03-31
62,881 GBP2024-03-31
Bank Borrowings
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Bank Overdrafts
Current
7,007 GBP2025-03-31
Total Borrowings
Current
26,327 GBP2025-03-31
19,320 GBP2024-03-31