Property, Plant & Equipment
67,237 GBP2025-03-31
86,469 GBP2024-03-31
Debtors
65,752 GBP2025-03-31
86,449 GBP2024-03-31
Cash at bank and in hand
51,470 GBP2025-03-31
86,178 GBP2024-03-31
Current Assets
117,222 GBP2025-03-31
172,627 GBP2024-03-31
Creditors
Amounts falling due within one year
-52,155 GBP2025-03-31
-42,465 GBP2024-03-31
Net Current Assets/Liabilities
65,067 GBP2025-03-31
130,162 GBP2024-03-31
Total Assets Less Current Liabilities
132,304 GBP2025-03-31
216,631 GBP2024-03-31
Net Assets/Liabilities
117,704 GBP2025-03-31
199,931 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
117,702 GBP2025-03-31
199,929 GBP2024-03-31
Equity
117,704 GBP2025-03-31
199,931 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,720 GBP2025-03-31
10,720 GBP2024-03-31
Computers
5,611 GBP2025-03-31
3,836 GBP2024-03-31
Motor vehicles
131,175 GBP2025-03-31
131,175 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,506 GBP2025-03-31
145,731 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,517 GBP2025-03-31
9,897 GBP2024-03-31
Computers
2,505 GBP2025-03-31
3,428 GBP2024-03-31
Motor vehicles
67,247 GBP2025-03-31
45,937 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,269 GBP2025-03-31
59,262 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
620 GBP2024-04-01 ~ 2025-03-31
Computers
801 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
21,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,731 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
-1,724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
203 GBP2025-03-31
823 GBP2024-03-31
Computers
3,106 GBP2025-03-31
408 GBP2024-03-31
Motor vehicles
63,928 GBP2025-03-31
85,238 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
51,456 GBP2025-03-31
48,646 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,296 GBP2025-03-31
37,803 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
65,752 GBP2025-03-31
86,449 GBP2024-03-31
Trade Creditors/Trade Payables
Current
486 GBP2025-03-31
19,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,548 GBP2025-03-31
17,613 GBP2024-03-31
Other Creditors
Current
12,121 GBP2025-03-31
5,052 GBP2024-03-31
Creditors
Current
52,155 GBP2025-03-31
42,465 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,662 GBP2025-03-31
19,802 GBP2024-03-31