Intangible Assets
15,000 GBP2025-03-31
17,500 GBP2024-03-31
Property, Plant & Equipment
9,561 GBP2025-03-31
12,749 GBP2024-03-31
Fixed Assets
24,561 GBP2025-03-31
30,249 GBP2024-03-31
Debtors
14,035 GBP2025-03-31
3,598 GBP2024-03-31
Cash at bank and in hand
32,361 GBP2025-03-31
27,122 GBP2024-03-31
Current Assets
46,396 GBP2025-03-31
30,720 GBP2024-03-31
Creditors
Current
38,922 GBP2025-03-31
38,263 GBP2024-03-31
Net Current Assets/Liabilities
7,474 GBP2025-03-31
-7,543 GBP2024-03-31
Total Assets Less Current Liabilities
32,035 GBP2025-03-31
22,706 GBP2024-03-31
Net Assets/Liabilities
30,218 GBP2025-03-31
20,284 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
30,214 GBP2025-03-31
20,280 GBP2024-03-31
Equity
30,218 GBP2025-03-31
20,284 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
15,000 GBP2025-03-31
17,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,802 GBP2024-03-31
Computers
1,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,258 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,241 GBP2025-03-31
34,053 GBP2024-03-31
Computers
1,456 GBP2025-03-31
1,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,697 GBP2025-03-31
35,509 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,561 GBP2025-03-31
12,749 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,286 GBP2025-03-31
2,905 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,749 GBP2025-03-31
693 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
14,035 GBP2025-03-31
3,598 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,645 GBP2025-03-31
19,517 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,183 GBP2025-03-31
10,131 GBP2024-03-31
Other Creditors
Current
8,094 GBP2025-03-31
8,615 GBP2024-03-31