Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
33,901 GBP2025-03-31
41,248 GBP2024-03-31
Fixed Assets
33,902 GBP2025-03-31
41,249 GBP2024-03-31
Debtors
50,507 GBP2025-03-31
38,728 GBP2024-03-31
Cash at bank and in hand
5,560 GBP2025-03-31
1,102 GBP2024-03-31
Current Assets
56,067 GBP2025-03-31
39,830 GBP2024-03-31
Net Current Assets/Liabilities
-10,752 GBP2025-03-31
-23,165 GBP2024-03-31
Total Assets Less Current Liabilities
23,150 GBP2025-03-31
18,084 GBP2024-03-31
Net Assets/Liabilities
-26,968 GBP2025-03-31
-26,951 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-26,969 GBP2025-03-31
-26,952 GBP2024-03-31
Equity
-26,968 GBP2025-03-31
-26,951 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
69,313 GBP2025-03-31
69,313 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
69,312 GBP2025-03-31
69,312 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,408 GBP2025-03-31
11,088 GBP2024-03-31
Vehicles
54,000 GBP2025-03-31
54,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,408 GBP2025-03-31
65,088 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,882 GBP2025-03-31
10,340 GBP2024-03-31
Vehicles
23,625 GBP2025-03-31
13,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,507 GBP2025-03-31
23,840 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,903 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,526 GBP2025-03-31
748 GBP2024-03-31
Vehicles
30,375 GBP2025-03-31
40,500 GBP2024-03-31
Trade Debtors/Trade Receivables
330 GBP2025-03-31
996 GBP2024-03-31
Other Debtors
50,177 GBP2025-03-31
37,732 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,400 GBP2025-03-31
2,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,332 GBP2025-03-31
3,637 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,466 GBP2025-03-31
7,219 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,377 GBP2025-03-31
6,168 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,244 GBP2025-03-31
43,871 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,017 GBP2025-03-31
5,581 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,728 GBP2025-03-31
39,454 GBP2024-03-31