Property, Plant & Equipment
59,261 GBP2025-03-31
16,972 GBP2024-03-31
Fixed Assets
59,261 GBP2025-03-31
16,972 GBP2024-03-31
Debtors
253,099 GBP2025-03-31
195,345 GBP2024-03-31
Cash at bank and in hand
157,705 GBP2025-03-31
112,793 GBP2024-03-31
Current Assets
410,804 GBP2025-03-31
308,138 GBP2024-03-31
Creditors
Current
106,492 GBP2025-03-31
137,088 GBP2024-03-31
Net Current Assets/Liabilities
304,312 GBP2025-03-31
171,050 GBP2024-03-31
Total Assets Less Current Liabilities
363,573 GBP2025-03-31
188,022 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
363,572 GBP2025-03-31
188,021 GBP2024-03-31
Equity
363,573 GBP2025-03-31
188,022 GBP2024-03-31
Average Number of Employees
392024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,551 GBP2025-03-31
7,283 GBP2024-03-31
Motor vehicles
68,932 GBP2025-03-31
24,500 GBP2024-03-31
Computers
5,877 GBP2025-03-31
4,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,360 GBP2025-03-31
36,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,852 GBP2025-03-31
5,600 GBP2024-03-31
Motor vehicles
13,603 GBP2025-03-31
9,970 GBP2024-03-31
Computers
4,644 GBP2025-03-31
3,719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,099 GBP2025-03-31
19,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,633 GBP2024-04-01 ~ 2025-03-31
Computers
925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,699 GBP2025-03-31
1,683 GBP2024-03-31
Motor vehicles
55,329 GBP2025-03-31
14,530 GBP2024-03-31
Computers
1,233 GBP2025-03-31
759 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,224 GBP2025-03-31
Amounts falling due within one year, Current
25,273 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
230,875 GBP2025-03-31
Amounts falling due within one year, Current
170,072 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
253,099 GBP2025-03-31
Amounts falling due within one year, Current
195,345 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,455 GBP2025-03-31
1,868 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,273 GBP2025-03-31
126,878 GBP2024-03-31
Other Creditors
Current
9,764 GBP2025-03-31
8,342 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
24,860 GBP2025-03-31
9,224 GBP2024-03-31