Property, Plant & Equipment
29,856 GBP2025-03-31
511,456 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Current
1,631,325 GBP2025-03-31
776,576 GBP2024-03-31
Cash at bank and in hand
272,646 GBP2025-03-31
312,643 GBP2024-03-31
Net Assets/Liabilities
1,777,031 GBP2025-03-31
1,481,838 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,776,931 GBP2025-03-31
1,481,738 GBP2024-03-31
Equity
1,777,031 GBP2025-03-31
1,481,838 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
186,420 GBP2025-03-31
186,420 GBP2024-03-31
Intangible Assets - Gross Cost
186,420 GBP2025-03-31
186,420 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,420 GBP2025-03-31
186,420 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
186,420 GBP2025-03-31
186,420 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-03-31
528,774 GBP2024-03-31
Vehicles
57,014 GBP2025-03-31
57,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,014 GBP2025-03-31
585,788 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-528,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-528,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
57,127 GBP2024-03-31
Vehicles
27,158 GBP2025-03-31
17,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,158 GBP2025-03-31
74,332 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,953 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-57,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,127 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
12,152 GBP2025-03-31
1,358 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,275 GBP2025-03-31
2,089 GBP2024-03-31
Other Creditors
Current
10,974 GBP2025-03-31
5,681 GBP2024-03-31