Property, Plant & Equipment
128,604 GBP2025-03-31
89,349 GBP2024-03-31
Debtors
21,246 GBP2025-03-31
18,389 GBP2024-03-31
Cash at bank and in hand
31,815 GBP2025-03-31
9,446 GBP2024-03-31
Current Assets
53,061 GBP2025-03-31
27,835 GBP2024-03-31
Net Current Assets/Liabilities
-2,440 GBP2025-03-31
335 GBP2024-03-31
Total Assets Less Current Liabilities
126,164 GBP2025-03-31
89,684 GBP2024-03-31
Net Assets/Liabilities
97,426 GBP2025-03-31
71,614 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
97,424 GBP2025-03-31
71,612 GBP2024-03-31
Equity
97,426 GBP2025-03-31
71,614 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
10,200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,200 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
26,663 GBP2025-03-31
26,663 GBP2024-03-31
Furniture and fittings
42,463 GBP2025-03-31
41,831 GBP2024-03-31
Computers
19,797 GBP2025-03-31
12,293 GBP2024-03-31
Motor vehicles
122,042 GBP2025-03-31
86,071 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,965 GBP2025-03-31
166,858 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-52,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-52,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,012 GBP2025-03-31
9,599 GBP2024-03-31
Furniture and fittings
39,008 GBP2025-03-31
38,144 GBP2024-03-31
Computers
13,667 GBP2025-03-31
8,249 GBP2024-03-31
Motor vehicles
16,674 GBP2025-03-31
21,517 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,361 GBP2025-03-31
77,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,413 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
864 GBP2024-04-01 ~ 2025-03-31
Computers
5,418 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-13,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
13,651 GBP2025-03-31
17,064 GBP2024-03-31
Furniture and fittings
3,455 GBP2025-03-31
3,687 GBP2024-03-31
Computers
6,130 GBP2025-03-31
4,044 GBP2024-03-31
Motor vehicles
105,368 GBP2025-03-31
64,554 GBP2024-03-31
Other Debtors
Amounts falling due within one year
21,246 GBP2025-03-31
18,389 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,428 GBP2025-03-31
511 GBP2024-03-31
Corporation Tax Payable
Current
31,073 GBP2025-03-31
9,115 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
13,874 GBP2024-03-31
Other Creditors
Current
7,000 GBP2025-03-31
4,000 GBP2024-03-31
Creditors
Current
55,501 GBP2025-03-31
27,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31