Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
28,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
152,440 GBP2025-03-31
61,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,626 GBP2025-03-31
32,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
27,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
91,814 GBP2025-03-31
28,937 GBP2024-03-31
Property, Plant & Equipment
91,814 GBP2025-03-31
28,937 GBP2024-03-31
Debtors
245,981 GBP2025-03-31
146,340 GBP2024-03-31
Cash at bank and in hand
109,164 GBP2025-03-31
277,344 GBP2024-03-31
Current Assets
355,145 GBP2025-03-31
423,684 GBP2024-03-31
Creditors
Amounts falling due within one year
248,641 GBP2025-03-31
233,870 GBP2024-03-31
Net Current Assets/Liabilities
106,504 GBP2025-03-31
189,814 GBP2024-03-31
Total Assets Less Current Liabilities
198,318 GBP2025-03-31
218,751 GBP2024-03-31
Creditors
Amounts falling due after one year
93,938 GBP2025-03-31
29,622 GBP2024-03-31
Net Assets/Liabilities
87,380 GBP2025-03-31
189,129 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
87,280 GBP2025-03-31
189,029 GBP2024-03-31
Equity
87,380 GBP2025-03-31
189,129 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
17,000 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,704 GBP2024-04-01 ~ 2025-03-31
25,956 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
15,955 GBP2024-04-01 ~ 2025-03-31
121,391 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
3,031 GBP2024-04-01 ~ 2025-03-31
30,348 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
28,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
28,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
152,440 GBP2025-03-31
61,930 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,626 GBP2025-03-31
32,993 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,633 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
120,769 GBP2025-03-31
Other Debtors
125,212 GBP2025-03-31
146,340 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,462 GBP2025-03-31
10,204 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
96,405 GBP2025-03-31
67,137 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,586 GBP2025-03-31
25,509 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,807 GBP2025-03-31
11,730 GBP2024-03-31
Other Creditors
Amounts falling due within one year
127,381 GBP2025-03-31
119,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,769 GBP2025-03-31
12,231 GBP2024-03-31
Other Creditors
Amounts falling due after one year
92,169 GBP2025-03-31
17,391 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,717 GBP2025-03-31
575 GBP2024-03-31
Between one and five year
92,169 GBP2025-03-31
17,391 GBP2024-03-31
Minimum gross finance lease payments owing
100,886 GBP2025-03-31
17,966 GBP2024-03-31
Deferred Tax Liabilities
17,000 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,609 GBP2025-03-31
4,554 GBP2024-03-31
Between one and five year
30,629 GBP2025-03-31
8,728 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
43,238 GBP2025-03-31
13,282 GBP2024-03-31