Property, Plant & Equipment
30,001 GBP2025-03-31
46,207 GBP2024-03-31
Fixed Assets
30,001 GBP2025-03-31
46,207 GBP2024-03-31
Total Inventories
150 GBP2025-03-31
200 GBP2024-03-31
Debtors
536,480 GBP2025-03-31
529,368 GBP2024-03-31
Cash at bank and in hand
109,866 GBP2025-03-31
117,802 GBP2024-03-31
Current Assets
646,496 GBP2025-03-31
647,370 GBP2024-03-31
Creditors
Current
44,037 GBP2025-03-31
42,404 GBP2024-03-31
Net Current Assets/Liabilities
602,459 GBP2025-03-31
604,966 GBP2024-03-31
Total Assets Less Current Liabilities
632,460 GBP2025-03-31
651,173 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
632,449 GBP2025-03-31
651,172 GBP2024-03-31
Equity
632,460 GBP2025-03-31
651,173 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
29,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,571 GBP2025-03-31
18,571 GBP2024-03-31
Motor vehicles
43,905 GBP2025-03-31
75,455 GBP2024-03-31
Computers
10,975 GBP2025-03-31
9,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,451 GBP2025-03-31
103,721 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-31,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-31,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,575 GBP2025-03-31
14,577 GBP2024-03-31
Motor vehicles
19,208 GBP2025-03-31
35,039 GBP2024-03-31
Computers
8,667 GBP2025-03-31
7,898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,450 GBP2025-03-31
57,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
998 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,232 GBP2024-04-01 ~ 2025-03-31
Computers
769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,996 GBP2025-03-31
3,994 GBP2024-03-31
Motor vehicles
24,697 GBP2025-03-31
40,416 GBP2024-03-31
Computers
2,308 GBP2025-03-31
1,797 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,208 GBP2025-03-31
15,528 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
519,272 GBP2025-03-31
513,840 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
536,480 GBP2025-03-31
529,368 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,671 GBP2025-03-31
41,148 GBP2024-03-31
Other Creditors
Current
1,366 GBP2025-03-31
1,256 GBP2024-03-31