Intangible Assets
2,126 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment
23,700 GBP2025-03-31
31,615 GBP2024-03-31
Fixed Assets
25,826 GBP2025-03-31
34,154 GBP2024-03-31
Debtors
56,296 GBP2025-03-31
11,668 GBP2024-03-31
Cash at bank and in hand
2,006 GBP2025-03-31
15,641 GBP2024-03-31
Current Assets
58,302 GBP2025-03-31
27,309 GBP2024-03-31
Net Current Assets/Liabilities
-144,995 GBP2025-03-31
-82,676 GBP2024-03-31
Total Assets Less Current Liabilities
-119,169 GBP2025-03-31
-48,522 GBP2024-03-31
Net Assets/Liabilities
-125,339 GBP2025-03-31
-67,029 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-125,439 GBP2025-03-31
-67,129 GBP2024-03-31
Equity
-125,339 GBP2025-03-31
-67,029 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,289 GBP2025-03-31
11,289 GBP2024-03-31
Intangible Assets - Gross Cost
11,289 GBP2025-03-31
11,289 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,163 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,163 GBP2025-03-31
8,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
413 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
413 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
2,126 GBP2025-03-31
2,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,629 GBP2025-03-31
11,629 GBP2024-03-31
Vehicles
66,396 GBP2025-03-31
66,396 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,025 GBP2025-03-31
78,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,856 GBP2025-03-31
7,918 GBP2024-03-31
Vehicles
45,469 GBP2025-03-31
38,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,325 GBP2025-03-31
46,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,773 GBP2025-03-31
3,711 GBP2024-03-31
Vehicles
20,927 GBP2025-03-31
27,904 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,320 GBP2024-03-31
Other Debtors
Amounts falling due within one year
56,061 GBP2025-03-31
2,996 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
235 GBP2025-03-31
1,352 GBP2024-03-31
Debtors
Amounts falling due within one year
56,296 GBP2025-03-31
11,668 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,824 GBP2025-03-31
784 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,777 GBP2025-03-31
6,680 GBP2024-03-31
Other Creditors
Amounts falling due within one year
178,171 GBP2025-03-31
90,559 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,525 GBP2025-03-31
1,962 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
12,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,503 GBP2025-03-31
6,007 GBP2024-03-31