Intangible Assets
0 GBP2025-03-31
5,789 GBP2024-03-31
Property, Plant & Equipment
62,930 GBP2025-03-31
80,348 GBP2024-03-31
Fixed Assets
62,930 GBP2025-03-31
86,137 GBP2024-03-31
Debtors
166,879 GBP2025-03-31
185,386 GBP2024-03-31
Cash at bank and in hand
192,188 GBP2025-03-31
171,649 GBP2024-03-31
Current Assets
359,067 GBP2025-03-31
357,035 GBP2024-03-31
Net Current Assets/Liabilities
-9,365 GBP2025-03-31
-12,552 GBP2024-03-31
Total Assets Less Current Liabilities
53,565 GBP2025-03-31
73,585 GBP2024-03-31
Net Assets/Liabilities
5,031 GBP2025-03-31
8,089 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,030 GBP2025-03-31
8,088 GBP2024-03-31
Equity
5,031 GBP2025-03-31
8,089 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
57,872 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
57,872 GBP2025-03-31
52,083 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,789 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
5,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,582 GBP2025-03-31
1,345 GBP2024-03-31
Computers
13,141 GBP2025-03-31
10,792 GBP2024-03-31
Motor vehicles
94,227 GBP2025-03-31
94,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,950 GBP2025-03-31
106,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
495 GBP2025-03-31
269 GBP2024-03-31
Computers
6,709 GBP2025-03-31
5,402 GBP2024-03-31
Motor vehicles
38,816 GBP2025-03-31
20,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,020 GBP2025-03-31
26,016 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
226 GBP2024-04-01 ~ 2025-03-31
Computers
1,307 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,087 GBP2025-03-31
1,076 GBP2024-03-31
Computers
6,432 GBP2025-03-31
5,390 GBP2024-03-31
Motor vehicles
55,411 GBP2025-03-31
73,882 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
150,590 GBP2025-03-31
165,063 GBP2024-03-31
Other Debtors
Amounts falling due within one year
16,289 GBP2025-03-31
20,323 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
166,879 GBP2025-03-31
185,386 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,015 GBP2025-03-31
41,284 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,177 GBP2025-03-31
8,370 GBP2024-03-31
Other Creditors
Current
328,240 GBP2025-03-31
309,933 GBP2024-03-31
Creditors
Current
369,587 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,526 GBP2025-03-31
11,699 GBP2024-03-31
Other Creditors
Non-current
47,008 GBP2025-03-31
53,797 GBP2024-03-31
Creditors
Non-current
48,534 GBP2025-03-31
65,496 GBP2024-03-31