Property, Plant & Equipment
25,671 GBP2025-03-31
5,645 GBP2024-03-31
Debtors
Current
111,740 GBP2025-03-31
37,956 GBP2024-03-31
Cash at bank and in hand
46,673 GBP2025-03-31
84,972 GBP2024-03-31
Current Assets
158,413 GBP2025-03-31
122,928 GBP2024-03-31
Net Current Assets/Liabilities
107,909 GBP2025-03-31
84,362 GBP2024-03-31
Total Assets Less Current Liabilities
133,580 GBP2025-03-31
90,007 GBP2024-03-31
Net Assets/Liabilities
127,163 GBP2025-03-31
88,935 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Gross Cost
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,424 GBP2025-03-31
1,424 GBP2024-03-31
Motor vehicles
66,819 GBP2025-03-31
44,450 GBP2024-03-31
Other
13,115 GBP2025-03-31
13,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,358 GBP2025-03-31
58,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,424 GBP2025-03-31
1,424 GBP2024-03-31
Motor vehicles
43,469 GBP2025-03-31
41,899 GBP2024-03-31
Other
10,794 GBP2025-03-31
10,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,687 GBP2025-03-31
53,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,570 GBP2024-04-01 ~ 2025-03-31
Other
773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,343 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,350 GBP2025-03-31
2,551 GBP2024-03-31
Other
2,321 GBP2025-03-31
3,094 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
111,740 GBP2025-03-31
37,956 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
111,740 GBP2025-03-31
37,956 GBP2024-03-31