Intangible Assets
19,972 GBP2025-03-31
19,972 GBP2024-03-31
Property, Plant & Equipment
6,920 GBP2025-03-31
8,436 GBP2024-03-31
Fixed Assets
26,892 GBP2025-03-31
28,408 GBP2024-03-31
Total Inventories
625 GBP2025-03-31
Debtors
916,504 GBP2025-03-31
916,100 GBP2024-03-31
Cash at bank and in hand
60 GBP2025-03-31
1,840 GBP2024-03-31
Current Assets
917,189 GBP2025-03-31
917,940 GBP2024-03-31
Net Current Assets/Liabilities
-27,672 GBP2025-03-31
-16,484 GBP2024-03-31
Total Assets Less Current Liabilities
-780 GBP2025-03-31
11,924 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,127 GBP2025-03-31
-10,204 GBP2024-03-31
Net Assets/Liabilities
-5,572 GBP2025-03-31
812 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,672 GBP2025-03-31
712 GBP2024-03-31
Equity
-5,572 GBP2025-03-31
812 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
19,972 GBP2025-03-31
19,972 GBP2024-03-31
Intangible Assets
Goodwill
19,972 GBP2025-03-31
19,972 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,831 GBP2025-03-31
28,044 GBP2024-03-31
Vehicles
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,831 GBP2025-03-31
39,044 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,737 GBP2025-03-31
20,709 GBP2024-03-31
Vehicles
10,174 GBP2025-03-31
9,899 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,911 GBP2025-03-31
30,608 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,028 GBP2024-04-01 ~ 2025-03-31
Vehicles
275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,094 GBP2025-03-31
7,335 GBP2024-03-31
Vehicles
826 GBP2025-03-31
1,101 GBP2024-03-31
Other Debtors
916,504 GBP2025-03-31
916,100 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3 GBP2025-03-31
1,157 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
148,356 GBP2025-03-31
184,808 GBP2024-03-31
Other Creditors
Amounts falling due within one year
790,502 GBP2025-03-31
742,459 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,127 GBP2025-03-31
10,204 GBP2024-03-31