Intangible Assets
80,000 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment
119,165 GBP2025-03-31
85,410 GBP2024-03-31
Fixed Assets
199,165 GBP2025-03-31
245,410 GBP2024-03-31
Debtors
36,397 GBP2025-03-31
838,838 GBP2024-03-31
Cash at bank and in hand
277,742 GBP2025-03-31
66,070 GBP2024-03-31
Current Assets
314,139 GBP2025-03-31
904,908 GBP2024-03-31
Net Current Assets/Liabilities
211,824 GBP2025-03-31
756,057 GBP2024-03-31
Total Assets Less Current Liabilities
410,989 GBP2025-03-31
1,001,467 GBP2024-03-31
Net Assets/Liabilities
239,608 GBP2025-03-31
839,412 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
239,607 GBP2025-03-31
839,411 GBP2024-03-31
Equity
239,608 GBP2025-03-31
839,412 GBP2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Gross Cost
800,000 GBP2025-03-31
800,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
720,000 GBP2025-03-31
640,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
720,000 GBP2025-03-31
640,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
80,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
80,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
80,000 GBP2025-03-31
160,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,393 GBP2025-03-31
29,393 GBP2024-03-31
Vehicles
141,707 GBP2025-03-31
79,773 GBP2024-03-31
Tools/Equipment for furniture and fittings
179,640 GBP2025-03-31
179,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,740 GBP2025-03-31
288,806 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,744 GBP2025-03-31
22,355 GBP2024-03-31
Vehicles
41,106 GBP2025-03-31
15,955 GBP2024-03-31
Tools/Equipment for furniture and fittings
168,725 GBP2025-03-31
165,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
231,575 GBP2025-03-31
203,396 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
-611 GBP2024-04-01 ~ 2025-03-31
Vehicles
25,151 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
3,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,649 GBP2025-03-31
7,038 GBP2024-03-31
Vehicles
100,601 GBP2025-03-31
63,818 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,915 GBP2025-03-31
14,554 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
40,557 GBP2025-03-31
141,184 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
599 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,359 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,868 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2025-03-31
1,799 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
171,381 GBP2025-03-31
162,055 GBP2024-03-31