Intangible Assets
30,076 GBP2025-03-30
45,113 GBP2024-03-30
Property, Plant & Equipment
159,076 GBP2025-03-30
66,875 GBP2024-03-30
Fixed Assets
189,152 GBP2025-03-30
111,988 GBP2024-03-30
Debtors
54,651 GBP2025-03-30
57,230 GBP2024-03-30
Cash at bank and in hand
65,710 GBP2025-03-30
149,618 GBP2024-03-30
Current Assets
120,361 GBP2025-03-30
206,848 GBP2024-03-30
Net Current Assets/Liabilities
101,927 GBP2025-03-30
187,548 GBP2024-03-30
Total Assets Less Current Liabilities
291,079 GBP2025-03-30
299,536 GBP2024-03-30
Net Assets/Liabilities
258,654 GBP2025-03-30
285,430 GBP2024-03-30
Equity
Called up share capital
1,000 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
257,654 GBP2025-03-30
285,330 GBP2024-03-30
Equity
258,654 GBP2025-03-30
285,430 GBP2024-03-30
Average Number of Employees
22024-03-31 ~ 2025-03-30
22023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Other than goodwill
45,113 GBP2025-03-30
45,113 GBP2024-03-30
Intangible Assets - Gross Cost
45,113 GBP2025-03-30
45,113 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
15,037 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Increase From Amortisation Charge for Year
15,037 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,037 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
15,037 GBP2025-03-30
Intangible Assets
Other than goodwill
30,076 GBP2025-03-30
45,113 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,750 GBP2025-03-30
13,866 GBP2024-03-30
Tools/Equipment for furniture and fittings
9,398 GBP2025-03-30
9,398 GBP2024-03-30
Office equipment
94,940 GBP2025-03-30
94,940 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
226,108 GBP2025-03-30
118,204 GBP2024-03-30
Land and buildings
81,196 GBP2025-03-30
Vehicles
22,824 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,108 GBP2025-03-30
12,641 GBP2024-03-30
Tools/Equipment for furniture and fittings
7,967 GBP2025-03-30
7,542 GBP2024-03-30
Office equipment
39,119 GBP2025-03-30
31,146 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,032 GBP2025-03-30
51,329 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,083 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
1,467 GBP2024-03-31 ~ 2025-03-30
Vehicles
4,755 GBP2024-03-31 ~ 2025-03-30
Tools/Equipment for furniture and fittings
425 GBP2024-03-31 ~ 2025-03-30
Office equipment
7,973 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,703 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,083 GBP2025-03-30
Vehicles
4,755 GBP2025-03-30
Property, Plant & Equipment
Land and buildings
80,113 GBP2025-03-30
Plant and equipment
3,642 GBP2025-03-30
1,225 GBP2024-03-30
Vehicles
18,069 GBP2025-03-30
Tools/Equipment for furniture and fittings
1,431 GBP2025-03-30
1,856 GBP2024-03-30
Office equipment
55,821 GBP2025-03-30
63,794 GBP2024-03-30
Other Debtors
Amounts falling due within one year
53,025 GBP2025-03-30
57,075 GBP2024-03-30
Prepayments/Accrued Income
Amounts falling due within one year
1,626 GBP2025-03-30
155 GBP2024-03-30
Debtors
Amounts falling due within one year
54,651 GBP2025-03-30
57,230 GBP2024-03-30
Taxation/Social Security Payable
Amounts falling due within one year
12,497 GBP2025-03-30
16,520 GBP2024-03-30
Other Creditors
Amounts falling due within one year
3,783 GBP2025-03-30
775 GBP2024-03-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,154 GBP2025-03-30
2,005 GBP2024-03-30