Property, Plant & Equipment
55,654 GBP2025-03-31
5,547 GBP2024-03-31
Fixed Assets
55,654 GBP2025-03-31
5,547 GBP2024-03-31
Debtors
20,574 GBP2025-03-31
16,103 GBP2024-03-31
Cash at bank and in hand
101,193 GBP2025-03-31
153,416 GBP2024-03-31
Current Assets
121,767 GBP2025-03-31
169,519 GBP2024-03-31
Net Current Assets/Liabilities
106,847 GBP2025-03-31
157,781 GBP2024-03-31
Total Assets Less Current Liabilities
162,501 GBP2025-03-31
163,328 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
162,401 GBP2025-03-31
163,228 GBP2024-03-31
Equity
162,501 GBP2025-03-31
163,328 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,203 GBP2025-03-31
6,203 GBP2024-03-31
Computers
12,574 GBP2025-03-31
12,134 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
83,693 GBP2025-03-31
18,337 GBP2024-03-31
Motor vehicles
64,916 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,019 GBP2025-03-31
1,958 GBP2024-03-31
Computers
12,037 GBP2025-03-31
10,832 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,039 GBP2025-03-31
12,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,061 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,983 GBP2024-04-01 ~ 2025-03-31
Computers
1,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,983 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,184 GBP2025-03-31
4,245 GBP2024-03-31
Motor vehicles
51,933 GBP2025-03-31
Computers
537 GBP2025-03-31
1,302 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,905 GBP2025-03-31
16,103 GBP2024-03-31
Prepayments
Current
1,669 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
20,574 GBP2025-03-31
Current, Amounts falling due within one year
16,103 GBP2024-03-31
Corporation Tax Payable
Current
10,130 GBP2025-03-31
6,948 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,924 GBP2025-03-31
3,924 GBP2024-03-31