Property, Plant & Equipment
25,088 GBP2025-03-31
33,450 GBP2024-03-31
Debtors
10,500 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
56,190 GBP2025-03-31
106,361 GBP2024-03-31
Current Assets
66,690 GBP2025-03-31
106,461 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,218 GBP2025-03-31
Net Current Assets/Liabilities
39,472 GBP2025-03-31
62,738 GBP2024-03-31
Total Assets Less Current Liabilities
64,560 GBP2025-03-31
96,188 GBP2024-03-31
Net Assets/Liabilities
45,260 GBP2025-03-31
71,882 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,160 GBP2025-03-31
71,782 GBP2024-03-31
Equity
45,260 GBP2025-03-31
71,882 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
81,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
81,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,285 GBP2024-03-31
Motor vehicles
41,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,096 GBP2025-03-31
40,367 GBP2024-03-31
Motor vehicles
24,200 GBP2025-03-31
18,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,296 GBP2025-03-31
58,934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,729 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,189 GBP2025-03-31
10,918 GBP2024-03-31
Motor vehicles
16,899 GBP2025-03-31
22,532 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,400 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,100 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,500 GBP2025-03-31
Amounts falling due within one year, Current
100 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,012 GBP2025-03-31
2,003 GBP2024-03-31
Corporation Tax Payable
Current
1,080 GBP2025-03-31
5,567 GBP2024-03-31
Other Taxation & Social Security Payable
Current
179 GBP2025-03-31
5,509 GBP2024-03-31
Other Creditors
Current
24,947 GBP2025-03-31
30,644 GBP2024-03-31
Creditors
Current
27,218 GBP2025-03-31
43,723 GBP2024-03-31
Other Creditors
Non-current
19,300 GBP2025-03-31
24,306 GBP2024-03-31