Debtors
Current
289,388 GBP2025-03-31
284,631 GBP2024-03-31
Cash at bank and in hand
29,792 GBP2025-03-31
44,545 GBP2024-03-31
Current Assets
319,180 GBP2025-03-31
329,176 GBP2024-03-31
Total Assets Less Current Liabilities
283,818 GBP2025-03-31
308,816 GBP2024-03-31
Net Assets/Liabilities
283,818 GBP2025-03-31
308,381 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
283,816 GBP2025-03-31
308,379 GBP2024-03-31
Equity
283,818 GBP2025-03-31
308,381 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Gross Cost
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
48,000 GBP2025-03-31
48,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,372 GBP2024-03-31
Other
18,188 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,560 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,372 GBP2024-04-01 ~ 2025-03-31
Other
-18,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-76,560 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,372 GBP2024-03-31
Other
18,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,560 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,372 GBP2024-04-01 ~ 2025-03-31
Other
-18,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,560 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
257,649 GBP2025-03-31
Amounts falling due within one year, Current
278,881 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,089 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
289,388 GBP2025-03-31
Amounts falling due within one year, Current
284,631 GBP2024-03-31