Property, Plant & Equipment
39,329 GBP2025-03-31
28,799 GBP2024-03-31
Fixed Assets
39,329 GBP2025-03-31
28,799 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
215,906 GBP2025-03-31
267,154 GBP2024-03-31
Cash at bank and in hand
319,833 GBP2025-03-31
329,724 GBP2024-03-31
Current Assets
555,739 GBP2025-03-31
616,878 GBP2024-03-31
Net Current Assets/Liabilities
202,606 GBP2025-03-31
396,160 GBP2024-03-31
Total Assets Less Current Liabilities
241,935 GBP2025-03-31
424,959 GBP2024-03-31
Net Assets/Liabilities
241,935 GBP2025-03-31
421,341 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
241,835 GBP2025-03-31
421,241 GBP2024-03-31
Equity
241,935 GBP2025-03-31
421,341 GBP2024-03-31
Average Number of Employees
452024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Intangible Assets - Gross Cost
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
29,890 GBP2025-03-31
12,498 GBP2024-03-31
Tools/Equipment for furniture and fittings
53,418 GBP2025-03-31
52,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,308 GBP2025-03-31
65,357 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,377 GBP2025-03-31
6,633 GBP2024-03-31
Tools/Equipment for furniture and fittings
35,602 GBP2025-03-31
29,925 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,979 GBP2025-03-31
36,558 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,744 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,421 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
21,513 GBP2025-03-31
5,865 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,816 GBP2025-03-31
22,934 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,150 GBP2025-03-31
217,955 GBP2024-03-31
Other Debtors
Amounts falling due within one year
164,419 GBP2025-03-31
9,828 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
13,649 GBP2025-03-31
39,371 GBP2024-03-31
Debtors
Amounts falling due within one year
215,906 GBP2025-03-31
267,154 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,053 GBP2025-03-31
27,668 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,270 GBP2025-03-31
73,739 GBP2024-03-31
Other Creditors
Amounts falling due within one year
261,346 GBP2025-03-31
109,581 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,464 GBP2025-03-31
9,730 GBP2024-03-31