Intangible Assets
15,850 GBP2025-03-31
15,023 GBP2024-03-31
Property, Plant & Equipment
19,444 GBP2025-03-31
25,926 GBP2024-03-31
Fixed Assets
35,294 GBP2025-03-31
40,949 GBP2024-03-31
Total Inventories
3,804 GBP2025-03-31
2,284 GBP2024-03-31
Debtors
71,745 GBP2025-03-31
59,017 GBP2024-03-31
Cash at bank and in hand
25,757 GBP2025-03-31
2,092 GBP2024-03-31
Current Assets
101,306 GBP2025-03-31
63,393 GBP2024-03-31
Net Current Assets/Liabilities
29,771 GBP2025-03-31
14,226 GBP2024-03-31
Total Assets Less Current Liabilities
65,065 GBP2025-03-31
55,175 GBP2024-03-31
Net Assets/Liabilities
103 GBP2025-03-31
1,051 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3 GBP2025-03-31
951 GBP2024-03-31
Equity
103 GBP2025-03-31
1,051 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
19,294 GBP2025-03-31
16,692 GBP2024-03-31
Intangible Assets - Gross Cost
19,294 GBP2025-03-31
16,692 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,444 GBP2025-03-31
1,669 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,444 GBP2025-03-31
1,669 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,775 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,775 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
15,850 GBP2025-03-31
15,023 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,256 GBP2025-03-31
27,256 GBP2024-03-31
Vehicles
28,102 GBP2025-03-31
28,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,358 GBP2025-03-31
55,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,622 GBP2025-03-31
5,077 GBP2024-03-31
Vehicles
25,292 GBP2025-03-31
24,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,914 GBP2025-03-31
29,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,545 GBP2024-04-01 ~ 2025-03-31
Vehicles
937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
16,634 GBP2025-03-31
22,179 GBP2024-03-31
Vehicles
2,810 GBP2025-03-31
3,747 GBP2024-03-31
Finished Goods/Goods for Resale
3,804 GBP2025-03-31
2,284 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,324 GBP2025-03-31
6,775 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61,421 GBP2025-03-31
50,903 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,339 GBP2024-03-31
Debtors
Amounts falling due within one year
71,745 GBP2025-03-31
59,017 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
843 GBP2025-03-31
1,317 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,922 GBP2025-03-31
35,292 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,770 GBP2025-03-31
10,813 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
145 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
60,101 GBP2025-03-31
47,643 GBP2024-03-31
Net Deferred Tax Liability/Asset
4,861 GBP2025-03-31
6,481 GBP2024-03-31