Intangible Assets
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment
8,142 GBP2025-03-31
2,150 GBP2024-03-31
Fixed Assets
19,142 GBP2025-03-31
13,150 GBP2024-03-31
Debtors
15,562 GBP2025-03-31
8,218 GBP2024-03-31
Cash at bank and in hand
13,255 GBP2025-03-31
22,981 GBP2024-03-31
Current Assets
28,817 GBP2025-03-31
31,199 GBP2024-03-31
Net Current Assets/Liabilities
21,737 GBP2025-03-31
26,302 GBP2024-03-31
Net Assets/Liabilities
40,879 GBP2025-03-31
39,452 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets
Goodwill
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,815 GBP2025-03-31
1,815 GBP2024-03-31
Motor vehicles
8,289 GBP2025-03-31
2,650 GBP2024-03-31
Furniture and fittings
199 GBP2025-03-31
199 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,303 GBP2025-03-31
4,664 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-7,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,816 GBP2025-03-31
1,631 GBP2024-03-31
Motor vehicles
210 GBP2025-03-31
788 GBP2024-03-31
Furniture and fittings
135 GBP2025-03-31
95 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2025-03-31
2,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
40 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
-1 GBP2025-03-31
184 GBP2024-03-31
Motor vehicles
8,079 GBP2025-03-31
1,862 GBP2024-03-31
Furniture and fittings
64 GBP2025-03-31
104 GBP2024-03-31
Other Debtors
Amounts falling due within one year
15,562 GBP2025-03-31
8,218 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,089 GBP2025-03-31
4,169 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
331 GBP2025-03-31
128 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31