Property, Plant & Equipment
108,493 GBP2025-03-31
17,077 GBP2024-03-31
Debtors
63,975 GBP2025-03-31
34,108 GBP2024-03-31
Cash at bank and in hand
13,297 GBP2025-03-31
74,657 GBP2024-03-31
Current Assets
77,272 GBP2025-03-31
108,765 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-68,882 GBP2025-03-31
-25,442 GBP2024-03-31
Net Current Assets/Liabilities
8,390 GBP2025-03-31
83,323 GBP2024-03-31
Total Assets Less Current Liabilities
116,883 GBP2025-03-31
100,400 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
3,594 GBP2025-03-31
96,100 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
3,592 GBP2025-03-31
96,098 GBP2024-03-31
107,707 GBP2023-03-31
Equity
3,594 GBP2025-03-31
96,100 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
183,349 GBP2024-04-01 ~ 2025-03-31
59,391 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
183,349 GBP2024-04-01 ~ 2025-03-31
59,391 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-71,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-275,855 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
179,697 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
179,697 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,798 GBP2025-03-31
36,750 GBP2024-03-31
Computers
4,354 GBP2025-03-31
3,670 GBP2024-03-31
Motor vehicles
110,675 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,827 GBP2025-03-31
40,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,204 GBP2025-03-31
19,673 GBP2024-03-31
Computers
3,670 GBP2025-03-31
3,670 GBP2024-03-31
Motor vehicles
16,460 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,334 GBP2025-03-31
23,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,531 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
16,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,991 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
13,594 GBP2025-03-31
17,077 GBP2024-03-31
Computers
684 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
94,215 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
50,482 GBP2025-03-31
34,108 GBP2024-03-31
Prepayments/Accrued Income
Current
1,209 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,668 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,272 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
37,974 GBP2025-03-31
20,779 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
3,163 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,968 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
68,882 GBP2025-03-31
25,442 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
86,166 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31