Average Number of Employees
402024-04-01 ~ 2025-03-31
422023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets
3,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
62,639 GBP2025-03-31
50,868 GBP2024-03-31
Fixed Assets
65,639 GBP2025-03-31
54,868 GBP2024-03-31
Cash at bank and in hand
132,113 GBP2025-03-31
107,716 GBP2024-03-31
Creditors
Amounts falling due within one year
63,492 GBP2025-03-31
61,038 GBP2024-03-31
Net Current Assets/Liabilities
68,621 GBP2025-03-31
46,678 GBP2024-03-31
Total Assets Less Current Liabilities
134,260 GBP2025-03-31
101,546 GBP2024-03-31
Creditors
Amounts falling due after one year
60,606 GBP2025-03-31
44,092 GBP2024-03-31
Net Assets/Liabilities
73,654 GBP2025-03-31
57,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
73,554 GBP2025-03-31
57,354 GBP2024-03-31
Equity
73,654 GBP2025-03-31
57,454 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,000 GBP2025-03-31
2,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,128 GBP2025-03-31
8,128 GBP2024-03-31
Motor vehicles
12,985 GBP2025-03-31
58,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
115,272 GBP2025-03-31
100,826 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-45,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-45,599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,304 GBP2025-03-31
4,924 GBP2024-03-31
Motor vehicles
16,353 GBP2025-03-31
28,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,633 GBP2025-03-31
49,958 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
380 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,824 GBP2025-03-31
3,204 GBP2024-03-31
Motor vehicles
-3,368 GBP2025-03-31
30,016 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,977 GBP2025-03-31
6,609 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,959 GBP2025-03-31
6,463 GBP2024-03-31
Other Creditors
Amounts falling due within one year
41,956 GBP2025-03-31
44,368 GBP2024-03-31