Property, Plant & Equipment
56,060 GBP2025-03-31
7,302 GBP2024-04-22
Fixed Assets
56,060 GBP2025-03-31
7,302 GBP2024-04-22
Debtors
206,311 GBP2025-03-31
223,324 GBP2024-04-22
Cash at bank and in hand
1,312 GBP2025-03-31
94,347 GBP2024-04-22
Current Assets
207,623 GBP2025-03-31
317,671 GBP2024-04-22
Net Current Assets/Liabilities
169,833 GBP2025-03-31
264,116 GBP2024-04-22
Total Assets Less Current Liabilities
225,893 GBP2025-03-31
271,418 GBP2024-04-22
Net Assets/Liabilities
221,875 GBP2025-03-31
269,911 GBP2024-04-22
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-22
Retained earnings (accumulated losses)
221,775 GBP2025-03-31
269,811 GBP2024-04-22
Equity
221,875 GBP2025-03-31
269,911 GBP2024-04-22
Average Number of Employees
62024-04-23 ~ 2025-03-31
62023-09-01 ~ 2024-04-22
Intangible Assets - Gross Cost
Net goodwill
215,000 GBP2025-03-31
215,000 GBP2024-04-22
Intangible Assets - Gross Cost
215,000 GBP2025-03-31
215,000 GBP2024-04-22
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
215,000 GBP2025-03-31
215,000 GBP2024-04-22
Intangible Assets - Accumulated Amortisation & Impairment
215,000 GBP2025-03-31
215,000 GBP2024-04-22
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,217 GBP2025-03-31
19,391 GBP2024-04-22
Tools/Equipment for furniture and fittings
57,084 GBP2025-03-31
55,344 GBP2024-04-22
Office equipment
9,592 GBP2025-03-31
4,403 GBP2024-04-22
Property, Plant & Equipment - Gross Cost
147,416 GBP2025-03-31
79,138 GBP2024-04-22
Vehicles
41,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,119 GBP2025-03-31
18,749 GBP2024-04-22
Tools/Equipment for furniture and fittings
55,536 GBP2025-03-31
50,407 GBP2024-04-22
Office equipment
4,438 GBP2025-03-31
2,680 GBP2024-04-22
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,356 GBP2025-03-31
71,836 GBP2024-04-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,370 GBP2024-04-23 ~ 2025-03-31
Vehicles
10,263 GBP2024-04-23 ~ 2025-03-31
Tools/Equipment for furniture and fittings
5,129 GBP2024-04-23 ~ 2025-03-31
Office equipment
1,758 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,520 GBP2024-04-23 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,263 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
18,098 GBP2025-03-31
642 GBP2024-04-22
Vehicles
31,260 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,548 GBP2025-03-31
4,937 GBP2024-04-22
Office equipment
5,154 GBP2025-03-31
1,723 GBP2024-04-22
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,056 GBP2025-03-31
3,498 GBP2024-04-22
Other Debtors
Amounts falling due within one year
6,171 GBP2025-03-31
1,329 GBP2024-04-22
Debtors
Amounts falling due within one year
206,311 GBP2025-03-31
223,324 GBP2024-04-22
Trade Creditors/Trade Payables
Amounts falling due within one year
8,413 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
37,124 GBP2024-04-22
Other Creditors
Amounts falling due within one year
29,370 GBP2025-03-31
16,431 GBP2024-04-22
Net Deferred Tax Liability/Asset
4,018 GBP2025-03-31
1,507 GBP2024-04-22