Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
21,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,600 GBP2025-03-31
Property, Plant & Equipment
2,818 GBP2025-03-31
3,757 GBP2024-03-31
Debtors
18,375 GBP2025-03-31
10,738 GBP2024-03-31
Cash at bank and in hand
100 GBP2025-03-31
100 GBP2024-03-31
Current Assets
18,475 GBP2025-03-31
10,838 GBP2024-03-31
Creditors
Amounts falling due within one year
17,964 GBP2025-03-31
10,080 GBP2024-03-31
Net Current Assets/Liabilities
511 GBP2025-03-31
758 GBP2024-03-31
Total Assets Less Current Liabilities
3,329 GBP2025-03-31
4,515 GBP2024-03-31
Net Assets/Liabilities
3,329 GBP2025-03-31
4,515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,229 GBP2025-03-31
4,415 GBP2024-03-31
Equity
3,329 GBP2025-03-31
4,515 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
21,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,500 GBP2025-03-31
Office equipment
3,109 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,609 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,842 GBP2025-03-31
11,822 GBP2024-03-31
Office equipment
3,949 GBP2025-03-31
3,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,791 GBP2025-03-31
14,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,658 GBP2025-03-31
3,678 GBP2024-03-31
Office equipment
-840 GBP2025-03-31
79 GBP2024-03-31
Trade Debtors/Trade Receivables
2,922 GBP2025-03-31
962 GBP2024-03-31
Other Debtors
15,453 GBP2025-03-31
9,776 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
406 GBP2025-03-31
1,894 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-22 GBP2025-03-31
780 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,929 GBP2025-03-31
6,108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,651 GBP2025-03-31
1,298 GBP2024-03-31