Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,738 GBP2025-03-31
67,523 GBP2024-03-31
Furniture and fittings
59,824 GBP2025-03-31
25,626 GBP2024-03-31
Office equipment
17,708 GBP2025-03-31
17,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
167,270 GBP2025-03-31
110,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,474 GBP2024-03-31
Furniture and fittings
10,696 GBP2024-03-31
Office equipment
15,523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,693 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,809 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
943 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
16,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,283 GBP2025-03-31
Furniture and fittings
14,252 GBP2025-03-31
Office equipment
16,466 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,001 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
54,455 GBP2025-03-31
44,049 GBP2024-03-31
Furniture and fittings
45,572 GBP2025-03-31
14,930 GBP2024-03-31
Office equipment
1,242 GBP2025-03-31
2,185 GBP2024-03-31
Property, Plant & Equipment
101,269 GBP2025-03-31
61,164 GBP2024-03-31
Cash at bank and in hand
258,177 GBP2025-03-31
327,682 GBP2024-03-31
Trade Creditors/Trade Payables
Current
150,794 GBP2025-03-31
192,118 GBP2024-03-31
Corporation Tax Payable
Current
24,591 GBP2025-03-31
48,986 GBP2024-03-31
Taxation/Social Security Payable
Current
3,058 GBP2025-03-31
4,139 GBP2024-03-31
Other Creditors
Current
6,142 GBP2025-03-31
7,891 GBP2024-03-31
Creditors
Current
184,585 GBP2025-03-31
253,134 GBP2024-03-31
Net Deferred Tax Liability/Asset
-22,920 GBP2025-03-31
-12,741 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-10,179 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-22,920 GBP2025-03-31
-12,741 GBP2024-03-31