Intangible Assets
360 GBP2025-03-31
480 GBP2024-03-31
Property, Plant & Equipment
63,898 GBP2025-03-31
104,889 GBP2024-03-31
Fixed Assets
64,258 GBP2025-03-31
105,369 GBP2024-03-31
Debtors
53,942 GBP2025-03-31
Cash at bank and in hand
56,782 GBP2025-03-31
84,212 GBP2024-03-31
Current Assets
110,724 GBP2025-03-31
84,212 GBP2024-03-31
Net Current Assets/Liabilities
104,307 GBP2025-03-31
72,942 GBP2024-03-31
Total Assets Less Current Liabilities
168,565 GBP2025-03-31
178,311 GBP2024-03-31
Net Assets/Liabilities
168,565 GBP2025-03-31
178,311 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
168,563 GBP2025-03-31
178,309 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
700 GBP2025-03-31
700 GBP2024-03-31
Development expenditure
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Gross Cost
1,900 GBP2025-03-31
1,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
840 GBP2025-03-31
720 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,540 GBP2025-03-31
1,420 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
360 GBP2025-03-31
480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,630 GBP2024-03-31
Motor vehicles
78,882 GBP2025-03-31
131,878 GBP2024-03-31
Furniture and fittings
113,139 GBP2025-03-31
108,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
199,651 GBP2025-03-31
247,669 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-57,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
7,630 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,128 GBP2025-03-31
55,334 GBP2024-03-31
Furniture and fittings
92,625 GBP2025-03-31
87,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,753 GBP2025-03-31
142,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,914 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,093 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,630 GBP2025-03-31
Motor vehicles
35,754 GBP2025-03-31
76,544 GBP2024-03-31
Furniture and fittings
20,514 GBP2025-03-31
20,715 GBP2024-03-31
Land and buildings, Owned/Freehold
7,630 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,693 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,005 GBP2025-03-31
605 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,187 GBP2025-03-31
4,608 GBP2024-03-31