Intangible Assets
14,480 GBP2025-03-31
21,730 GBP2024-03-31
Property, Plant & Equipment
26,110 GBP2025-03-31
11,241 GBP2024-03-31
Fixed Assets
40,590 GBP2025-03-31
32,971 GBP2024-03-31
Debtors
Current
3,609 GBP2025-03-31
2,935 GBP2024-03-31
Cash at bank and in hand
210,444 GBP2025-03-31
168,418 GBP2024-03-31
Current Assets
214,053 GBP2025-03-31
171,353 GBP2024-03-31
Net Current Assets/Liabilities
21,155 GBP2025-03-31
54,563 GBP2024-03-31
Total Assets Less Current Liabilities
61,745 GBP2025-03-31
87,534 GBP2024-03-31
Net Assets/Liabilities
59,415 GBP2025-03-31
82,278 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
59,413 GBP2025-03-31
82,276 GBP2024-03-31
Equity
59,415 GBP2025-03-31
82,278 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Intangible Assets - Gross Cost
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
130,520 GBP2025-03-31
123,270 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
130,520 GBP2025-03-31
123,270 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,250 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
14,480 GBP2025-03-31
21,730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,173 GBP2025-03-31
39,026 GBP2024-03-31
Motor vehicles
56,730 GBP2025-03-31
41,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,903 GBP2025-03-31
80,839 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,812 GBP2025-03-31
29,880 GBP2024-03-31
Motor vehicles
38,981 GBP2025-03-31
39,718 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,793 GBP2025-03-31
69,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,932 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,361 GBP2025-03-31
9,146 GBP2024-03-31
Motor vehicles
17,749 GBP2025-03-31
2,095 GBP2024-03-31
Other Debtors
2,015 GBP2025-03-31
2,015 GBP2024-03-31
Prepayments
1,594 GBP2025-03-31
920 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,609 GBP2025-03-31
2,935 GBP2024-03-31