Intangible Assets
3,622 GBP2025-03-31
4,922 GBP2024-03-31
Property, Plant & Equipment
55,344 GBP2025-03-31
34,818 GBP2024-03-31
Fixed Assets
58,966 GBP2025-03-31
39,740 GBP2024-03-31
Debtors
39,265 GBP2025-03-31
30,372 GBP2024-03-31
Cash at bank and in hand
86,947 GBP2025-03-31
118,835 GBP2024-03-31
Current Assets
126,212 GBP2025-03-31
149,207 GBP2024-03-31
Net Current Assets/Liabilities
66,412 GBP2025-03-31
81,952 GBP2024-03-31
Total Assets Less Current Liabilities
125,378 GBP2025-03-31
121,692 GBP2024-03-31
Net Assets/Liabilities
114,032 GBP2025-03-31
111,707 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,932 GBP2025-03-31
111,607 GBP2024-03-31
Equity
114,032 GBP2025-03-31
111,707 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Intangible Assets - Gross Cost
6,500 GBP2025-03-31
6,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,878 GBP2025-03-31
1,578 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,878 GBP2025-03-31
1,578 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
3,622 GBP2025-03-31
4,922 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
49,869 GBP2025-03-31
42,961 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,735 GBP2025-03-31
2,735 GBP2024-03-31
Office equipment
18,914 GBP2025-03-31
14,004 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,518 GBP2025-03-31
59,700 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-816 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-93,519 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,039 GBP2025-03-31
11,412 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,735 GBP2025-03-31
2,735 GBP2024-03-31
Office equipment
12,400 GBP2025-03-31
10,735 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,174 GBP2025-03-31
24,882 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
11,348 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-743 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,464 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
48,830 GBP2025-03-31
31,549 GBP2024-03-31
Office equipment
6,514 GBP2025-03-31
3,269 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,134 GBP2025-03-31
17,614 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,447 GBP2025-03-31
5,248 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
16,684 GBP2025-03-31
7,510 GBP2024-03-31
Debtors
Amounts falling due within one year
39,265 GBP2025-03-31
30,372 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361 GBP2025-03-31
10,854 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
22,903 GBP2025-03-31
25,846 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,939 GBP2025-03-31
30,555 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
597 GBP2025-03-31
Net Deferred Tax Liability/Asset
11,346 GBP2025-03-31
9,985 GBP2024-03-31