Intangible Assets
5,235 GBP2024-03-31
Property, Plant & Equipment
115,092 GBP2025-03-31
79,455 GBP2024-03-31
Fixed Assets
115,092 GBP2025-03-31
84,690 GBP2024-03-31
Total Inventories
250 GBP2024-03-31
Debtors
408,301 GBP2025-03-31
457,932 GBP2024-03-31
Cash at bank and in hand
275,244 GBP2025-03-31
45,313 GBP2024-03-31
Current Assets
683,545 GBP2025-03-31
503,495 GBP2024-03-31
Net Current Assets/Liabilities
572,569 GBP2025-03-31
462,516 GBP2024-03-31
Total Assets Less Current Liabilities
687,661 GBP2025-03-31
547,206 GBP2024-03-31
Creditors
Amounts falling due after one year
-50,250 GBP2025-03-31
-65,702 GBP2024-03-31
Net Assets/Liabilities
637,411 GBP2025-03-31
481,504 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
78,781 GBP2025-03-31
78,781 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,781 GBP2025-03-31
73,546 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,235 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,016 GBP2025-03-31
51,016 GBP2024-03-31
Motor vehicles
237,367 GBP2025-03-31
163,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
288,383 GBP2025-03-31
214,383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,016 GBP2025-03-31
51,016 GBP2024-03-31
Motor vehicles
122,275 GBP2025-03-31
83,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
173,291 GBP2025-03-31
134,928 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
38,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
115,092 GBP2025-03-31
79,455 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,372 GBP2025-03-31
33,363 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,362 GBP2025-03-31
54,261 GBP2024-03-31
Debtors
Amounts falling due within one year
408,301 GBP2025-03-31
375,981 GBP2024-03-31
Other Debtors
Amounts falling due after one year
81,951 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
45,143 GBP2025-03-31
21,900 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
63,683 GBP2025-03-31
17,033 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
1 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,150 GBP2025-03-31
2,045 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,250 GBP2025-03-31
65,702 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31