Intangible Assets
21,000 GBP2025-03-31
Property, Plant & Equipment
24,038 GBP2025-03-31
5,340 GBP2024-03-31
Fixed Assets
45,038 GBP2025-03-31
Total Inventories
3,065 GBP2025-03-31
Debtors
Current
34,514 GBP2025-03-31
Cash at bank and in hand
60,053 GBP2025-03-31
Current Assets
97,632 GBP2025-03-31
Net Current Assets/Liabilities
13,099 GBP2025-03-31
Total Assets Less Current Liabilities
58,137 GBP2025-03-31
Creditors
Non-current, Amounts falling due after one year
-12,580 GBP2025-03-31
Net Assets/Liabilities
45,557 GBP2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2024-03-31
Intangible Assets - Gross Cost
35,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2025-03-31
Intangible Assets
Goodwill
21,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,840 GBP2025-03-31
43,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,349 GBP2025-03-31
43,329 GBP2024-03-31
Motor vehicles
25,509 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
41,210 GBP2025-03-31
37,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,311 GBP2025-03-31
37,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,221 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,101 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,630 GBP2025-03-31
5,340 GBP2024-03-31
Motor vehicles
20,408 GBP2025-03-31
Value of work in progress
3,065 GBP2025-03-31
3,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
34,514 GBP2025-03-31
Amounts falling due within one year, Current
36,744 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,514 GBP2025-03-31
Amounts falling due within one year, Current
36,744 GBP2024-03-31
Taxation/Social Security Payable
42,518 GBP2025-03-31
Other Creditors
7,592 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
12,580 GBP2025-03-31
22,501 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-03-31