Intangible Assets
10,644 GBP2025-03-31
21,289 GBP2024-03-31
Property, Plant & Equipment
18,388 GBP2025-03-31
8,406 GBP2024-03-31
Fixed Assets
29,032 GBP2025-03-31
29,695 GBP2024-03-31
Debtors
33,642 GBP2025-03-31
49,171 GBP2024-03-31
Cash at bank and in hand
49,522 GBP2025-03-31
43,359 GBP2024-03-31
Current Assets
83,164 GBP2025-03-31
92,530 GBP2024-03-31
Net Current Assets/Liabilities
-3,664 GBP2025-03-31
4,038 GBP2024-03-31
Total Assets Less Current Liabilities
25,368 GBP2025-03-31
33,733 GBP2024-03-31
Net Assets/Liabilities
268 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
168 GBP2025-03-31
Equity
268 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
53,224 GBP2025-03-31
53,224 GBP2024-04-01
Intangible Assets - Gross Cost
53,224 GBP2025-03-31
53,224 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,580 GBP2025-03-31
31,935 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
42,580 GBP2025-03-31
31,935 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,645 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,645 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
10,644 GBP2025-03-31
21,289 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,967 GBP2025-03-31
3,447 GBP2024-04-01
Motor vehicles
18,495 GBP2025-03-31
7,995 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,052 GBP2025-03-31
5,052 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
29,514 GBP2025-03-31
16,494 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,201 GBP2025-03-31
2,533 GBP2024-04-01
Motor vehicles
5,948 GBP2025-03-31
4,588 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,977 GBP2025-03-31
967 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,126 GBP2025-03-31
8,088 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
668 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,766 GBP2025-03-31
Motor vehicles
12,547 GBP2025-03-31
Tools/Equipment for furniture and fittings
3,075 GBP2025-03-31
Trade Debtors/Trade Receivables
27,979 GBP2025-03-31
34,970 GBP2024-03-31
Amounts owed by directors
12,889 GBP2024-03-31
Other Debtors
5,634 GBP2025-03-31
1,312 GBP2024-03-31
Prepayments/Accrued Income
29 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,948 GBP2025-03-31
5,025 GBP2024-03-31
Taxation/Social Security Payable
83,342 GBP2025-03-31
82,321 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-196 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,731 GBP2025-03-31
1,145 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3 GBP2025-03-31
1 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,098 GBP2025-03-31
33,633 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2 GBP2025-03-31
Dividends Paid on Shares
46,620 GBP2024-04-01 ~ 2025-03-31
51,675 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
46,620 GBP2024-04-01 ~ 2025-03-31