Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
198,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
198,000 GBP2025-03-31
Property, Plant & Equipment
2,258 GBP2025-03-31
3,004 GBP2024-03-31
Debtors
71,066 GBP2025-03-31
68,151 GBP2024-03-31
Cash at bank and in hand
5 GBP2025-03-31
5 GBP2024-03-31
Current Assets
71,071 GBP2025-03-31
68,156 GBP2024-03-31
Creditors
Amounts falling due within one year
48,604 GBP2025-03-31
42,061 GBP2024-03-31
Net Current Assets/Liabilities
22,467 GBP2025-03-31
26,095 GBP2024-03-31
Total Assets Less Current Liabilities
24,725 GBP2025-03-31
29,099 GBP2024-03-31
Creditors
Amounts falling due after one year
23,435 GBP2025-03-31
28,949 GBP2024-03-31
Net Assets/Liabilities
1,290 GBP2025-03-31
150 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,190 GBP2025-03-31
50 GBP2024-03-31
Equity
1,290 GBP2025-03-31
150 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
198,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
198,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,422 GBP2025-03-31
Office equipment
766 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,188 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,211 GBP2025-03-31
16,474 GBP2024-03-31
Office equipment
719 GBP2025-03-31
710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,930 GBP2025-03-31
17,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
737 GBP2024-04-01 ~ 2025-03-31
Office equipment
9 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,211 GBP2025-03-31
2,948 GBP2024-03-31
Office equipment
47 GBP2025-03-31
56 GBP2024-03-31
Trade Debtors/Trade Receivables
5,434 GBP2025-03-31
14,148 GBP2024-03-31
Other Debtors
65,632 GBP2025-03-31
54,003 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,242 GBP2025-03-31
25,553 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,994 GBP2025-03-31
9,140 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,588 GBP2025-03-31
4,172 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
580 GBP2025-03-31
2,151 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,200 GBP2025-03-31
1,045 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,435 GBP2025-03-31
28,949 GBP2024-03-31