Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
11,995 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,995 GBP2025-03-31
Property, Plant & Equipment
2,001 GBP2025-03-31
15,969 GBP2024-03-31
Debtors
36,537 GBP2025-03-31
6,252 GBP2024-03-31
Cash at bank and in hand
21,209 GBP2025-03-31
2,986 GBP2024-03-31
Current Assets
57,746 GBP2025-03-31
9,238 GBP2024-03-31
Creditors
Amounts falling due within one year
24,436 GBP2025-03-31
7,176 GBP2024-03-31
Net Current Assets/Liabilities
33,310 GBP2025-03-31
2,062 GBP2024-03-31
Total Assets Less Current Liabilities
35,311 GBP2025-03-31
18,031 GBP2024-03-31
Creditors
Amounts falling due after one year
1,363 GBP2025-03-31
4,523 GBP2024-03-31
Net Assets/Liabilities
33,448 GBP2025-03-31
9,516 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
33,438 GBP2025-03-31
9,506 GBP2024-03-31
Equity
33,448 GBP2025-03-31
9,516 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
11,995 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,995 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
54,990 GBP2024-03-31
Computers
5,666 GBP2025-03-31
7,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,666 GBP2025-03-31
62,467 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,990 GBP2024-04-01 ~ 2025-03-31
Computers
-2,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-57,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,942 GBP2024-03-31
Computers
3,665 GBP2025-03-31
4,556 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665 GBP2025-03-31
46,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,889 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-41,942 GBP2024-04-01 ~ 2025-03-31
Computers
-2,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,001 GBP2025-03-31
2,921 GBP2024-03-31
Motor vehicles
13,048 GBP2024-03-31
Trade Debtors/Trade Receivables
36,480 GBP2025-03-31
6,252 GBP2024-03-31
Other Debtors
57 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,976 GBP2025-03-31
2,976 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
285 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,505 GBP2025-03-31
265 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,928 GBP2025-03-31
1,097 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,027 GBP2025-03-31
2,553 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,363 GBP2025-03-31
4,523 GBP2024-03-31