Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
76,868 GBP2025-03-31
15,655 GBP2024-03-31
Debtors
80,063 GBP2025-03-31
25,752 GBP2024-03-31
Cash at bank and in hand
295,741 GBP2025-03-31
254,383 GBP2024-03-31
Current Assets
375,804 GBP2025-03-31
280,135 GBP2024-03-31
Net Current Assets/Liabilities
338,839 GBP2025-03-31
231,710 GBP2024-03-31
Total Assets Less Current Liabilities
415,708 GBP2025-03-31
247,366 GBP2024-03-31
Creditors
Non-current
-48,565 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
347,926 GBP2025-03-31
243,452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
347,826 GBP2025-03-31
243,352 GBP2024-03-31
Equity
347,926 GBP2025-03-31
243,452 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,533 GBP2025-03-31
8,742 GBP2024-03-31
Motor vehicles
77,262 GBP2025-03-31
36,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,795 GBP2025-03-31
45,232 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-609 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,708 GBP2025-03-31
4,632 GBP2024-03-31
Motor vehicles
3,219 GBP2025-03-31
24,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,927 GBP2025-03-31
29,577 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,241 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-165 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-24,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,825 GBP2025-03-31
4,110 GBP2024-03-31
Motor vehicles
74,043 GBP2025-03-31
11,545 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,798 GBP2025-03-31
8,890 GBP2024-03-31
Other Debtors
Current
54,170 GBP2025-03-31
3,480 GBP2024-03-31
Prepayments/Accrued Income
Current
2,529 GBP2025-03-31
1,022 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
6,898 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
116 GBP2025-03-31
1,192 GBP2024-03-31
Corporation Tax Payable
Current
23,039 GBP2025-03-31
40,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
126 GBP2025-03-31
108 GBP2024-03-31
Other Creditors
Current
3,198 GBP2025-03-31
3,198 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,588 GBP2025-03-31
3,438 GBP2024-03-31
Other Creditors
Non-current
48,565 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31