Intangible Assets
4,228 GBP2025-03-31
12,479 GBP2024-03-31
Property, Plant & Equipment
36,172 GBP2025-03-31
2,033 GBP2024-03-31
Fixed Assets
40,400 GBP2025-03-31
14,512 GBP2024-03-31
Debtors
35,395 GBP2025-03-31
31,369 GBP2024-03-31
Cash at bank and in hand
29,657 GBP2025-03-31
27,745 GBP2024-03-31
Current Assets
65,052 GBP2025-03-31
59,114 GBP2024-03-31
Net Current Assets/Liabilities
86 GBP2025-03-31
11,359 GBP2024-03-31
Total Assets Less Current Liabilities
40,486 GBP2025-03-31
25,871 GBP2024-03-31
Net Assets/Liabilities
29,832 GBP2025-03-31
25,363 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
29,831 GBP2025-03-31
25,362 GBP2024-03-31
Equity
29,832 GBP2025-03-31
25,363 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
23,253 GBP2025-03-31
23,253 GBP2024-03-31
Intangible Assets - Gross Cost
23,253 GBP2025-03-31
23,253 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,025 GBP2025-03-31
10,774 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,025 GBP2025-03-31
10,774 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
8,251 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,251 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
4,228 GBP2025-03-31
12,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,263 GBP2025-03-31
4,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,067 GBP2025-03-31
4,200 GBP2024-03-31
Vehicles
38,804 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,910 GBP2025-03-31
2,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,895 GBP2025-03-31
2,167 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,744 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,985 GBP2025-03-31
Property, Plant & Equipment
Vehicles
31,819 GBP2025-03-31
Office equipment
4,353 GBP2025-03-31
2,033 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,623 GBP2025-03-31
285 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
25,254 GBP2025-03-31
31,920 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,583 GBP2025-03-31
Other Creditors
Amounts falling due within one year
10,031 GBP2025-03-31
71 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,469 GBP2025-03-31
15,479 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,566 GBP2025-03-31
Net Deferred Tax Liability/Asset
1,088 GBP2025-03-31
508 GBP2024-03-31