Property, Plant & Equipment
7,293 GBP2025-03-31
9,699 GBP2024-03-31
Debtors
Current
473 GBP2025-03-31
10,703 GBP2024-03-31
Cash at bank and in hand
51,609 GBP2025-03-31
24,023 GBP2024-03-31
Current Assets
52,082 GBP2025-03-31
34,726 GBP2024-03-31
Net Current Assets/Liabilities
44,429 GBP2025-03-31
30,900 GBP2024-03-31
Total Assets Less Current Liabilities
51,722 GBP2025-03-31
40,599 GBP2024-03-31
Net Assets/Liabilities
50,336 GBP2025-03-31
38,756 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
50,335 GBP2025-03-31
38,755 GBP2024-03-31
Equity
50,336 GBP2025-03-31
38,756 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
379 GBP2025-03-31
379 GBP2024-03-31
Motor vehicles
15,492 GBP2025-03-31
15,492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,871 GBP2025-03-31
15,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2025-03-31
6 GBP2024-03-31
Motor vehicles
8,497 GBP2025-03-31
6,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,578 GBP2025-03-31
6,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
75 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
298 GBP2025-03-31
373 GBP2024-03-31
Motor vehicles
6,995 GBP2025-03-31
9,326 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,285 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
473 GBP2025-03-31
418 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
473 GBP2025-03-31
10,703 GBP2024-03-31