Intangible Assets
6,196 GBP2025-03-31
8,728 GBP2024-03-31
Property, Plant & Equipment
17,915 GBP2025-03-31
21,178 GBP2024-03-31
Fixed Assets
24,111 GBP2025-03-31
29,906 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
26,462 GBP2025-03-31
18,437 GBP2024-03-31
Cash at bank and in hand
268,932 GBP2025-03-31
122,363 GBP2024-03-31
Current Assets
296,394 GBP2025-03-31
141,800 GBP2024-03-31
Net Current Assets/Liabilities
150,697 GBP2025-03-31
35,501 GBP2024-03-31
Net Assets/Liabilities
174,808 GBP2025-03-31
65,407 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
174,807 GBP2025-03-31
65,406 GBP2024-03-31
Equity
174,808 GBP2025-03-31
65,407 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
114,011 GBP2025-03-31
114,011 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,815 GBP2025-03-31
105,283 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,532 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,196 GBP2025-03-31
8,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,977 GBP2025-03-31
40,699 GBP2024-03-31
Vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,977 GBP2025-03-31
50,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,813 GBP2025-03-31
20,522 GBP2024-03-31
Vehicles
9,249 GBP2025-03-31
8,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,062 GBP2025-03-31
29,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,291 GBP2024-04-01 ~ 2025-03-31
Vehicles
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
17,164 GBP2025-03-31
20,177 GBP2024-03-31
Vehicles
751 GBP2025-03-31
1,001 GBP2024-03-31
Other Debtors
26,462 GBP2025-03-31
18,437 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,858 GBP2025-03-31
2,807 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,749 GBP2025-03-31
69 GBP2024-03-31
Other Creditors
Amounts falling due within one year
115,090 GBP2025-03-31
103,423 GBP2024-03-31