Intangible Assets
40,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment
48,727 GBP2025-03-31
9,952 GBP2024-03-31
Fixed Assets
88,727 GBP2025-03-31
54,952 GBP2024-03-31
Debtors
6,627 GBP2025-03-31
11,458 GBP2024-03-31
Cash at bank and in hand
204,667 GBP2025-03-31
207,863 GBP2024-03-31
Current Assets
211,294 GBP2025-03-31
219,321 GBP2024-03-31
Net Current Assets/Liabilities
127,398 GBP2025-03-31
157,201 GBP2024-03-31
Total Assets Less Current Liabilities
216,125 GBP2025-03-31
212,153 GBP2024-03-31
Net Assets/Liabilities
206,959 GBP2025-03-31
210,392 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
206,859 GBP2025-03-31
210,292 GBP2024-03-31
Equity
206,959 GBP2025-03-31
210,392 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2025-03-31
55,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
40,000 GBP2025-03-31
45,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,321 GBP2025-03-31
47,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,266 GBP2025-03-31
47,447 GBP2024-03-31
Vehicles
41,945 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,917 GBP2025-03-31
37,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,539 GBP2025-03-31
37,495 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,422 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,044 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,622 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
9,404 GBP2025-03-31
9,952 GBP2024-03-31
Vehicles
39,323 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
81,508 GBP2025-03-31
53,392 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,119 GBP2025-03-31
8,013 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,269 GBP2025-03-31
715 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,166 GBP2025-03-31
1,761 GBP2024-03-31