Intangible Assets
8,812 GBP2024-03-31
Property, Plant & Equipment
50,464 GBP2025-03-31
67,285 GBP2024-03-31
Fixed Assets
50,464 GBP2025-03-31
76,097 GBP2024-03-31
Debtors
216,650 GBP2025-03-31
448,095 GBP2024-03-31
Cash at bank and in hand
37,931 GBP2025-03-31
25,492 GBP2024-03-31
Current Assets
254,581 GBP2025-03-31
473,587 GBP2024-03-31
Net Current Assets/Liabilities
133,422 GBP2025-03-31
321,997 GBP2024-03-31
Total Assets Less Current Liabilities
183,886 GBP2025-03-31
398,094 GBP2024-03-31
Net Assets/Liabilities
183,886 GBP2025-03-31
365,133 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
183,884 GBP2025-03-31
365,131 GBP2024-03-31
Equity
183,886 GBP2025-03-31
365,133 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Current Tax for the Period
9,648 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,648 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-181,247 GBP2024-04-01 ~ 2025-03-31
41,069 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-45,312 GBP2024-04-01 ~ 2025-03-31
10,267 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
270,000 GBP2025-03-31
270,000 GBP2024-04-01
Intangible Assets - Gross Cost
270,000 GBP2025-03-31
270,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,000 GBP2025-03-31
261,188 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
270,000 GBP2025-03-31
261,188 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,812 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,812 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
8,812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
89,558 GBP2025-03-31
89,558 GBP2024-04-01
Motor vehicles
230,026 GBP2025-03-31
230,026 GBP2024-04-01
Tools/Equipment for furniture and fittings
12,019 GBP2025-03-31
12,019 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
331,603 GBP2025-03-31
331,603 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
79,404 GBP2025-03-31
76,020 GBP2024-04-01
Motor vehicles
189,809 GBP2025-03-31
176,403 GBP2024-04-01
Tools/Equipment for furniture and fittings
11,926 GBP2025-03-31
11,895 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
281,139 GBP2025-03-31
264,318 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,384 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,154 GBP2025-03-31
Motor vehicles
40,217 GBP2025-03-31
Tools/Equipment for furniture and fittings
93 GBP2025-03-31
Trade Debtors/Trade Receivables
34,959 GBP2025-03-31
265,043 GBP2024-03-31
Amounts owed by group undertakings and participating interests
170,000 GBP2025-03-31
170,000 GBP2024-03-31
Prepayments/Accrued Income
11,691 GBP2025-03-31
13,052 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,323 GBP2025-03-31
15,412 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,399 GBP2025-03-31
34,994 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Taxation/Social Security Payable
73,317 GBP2025-03-31
72,823 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
17,668 GBP2025-03-31
20,247 GBP2024-03-31
Other Creditors
Amounts falling due within one year
702 GBP2025-03-31
6,364 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2025-03-31
750 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
32,961 GBP2024-03-31