Property, Plant & Equipment
28,130 GBP2025-03-31
18,270 GBP2024-03-31
Fixed Assets
28,130 GBP2025-03-31
18,270 GBP2024-03-31
Debtors
7,056 GBP2025-03-31
12,705 GBP2024-03-31
Cash at bank and in hand
152,945 GBP2025-03-31
94,553 GBP2024-03-31
Current Assets
160,001 GBP2025-03-31
107,258 GBP2024-03-31
Net Current Assets/Liabilities
86,726 GBP2025-03-31
46,512 GBP2024-03-31
Total Assets Less Current Liabilities
114,856 GBP2025-03-31
64,782 GBP2024-03-31
Net Assets/Liabilities
114,856 GBP2025-03-31
64,782 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,756 GBP2025-03-31
64,682 GBP2024-03-31
Equity
114,856 GBP2025-03-31
64,782 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
46,000 GBP2025-03-31
46,000 GBP2024-03-31
Intangible Assets - Gross Cost
46,000 GBP2025-03-31
46,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
46,000 GBP2025-03-31
46,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
46,000 GBP2025-03-31
46,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,176 GBP2025-03-31
19,562 GBP2024-03-31
Motor cars
56,156 GBP2025-03-31
45,135 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,332 GBP2025-03-31
64,697 GBP2024-03-31
Property, Plant & Equipment - Disposals
-7,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,662 GBP2025-03-31
14,917 GBP2024-03-31
Motor cars
37,540 GBP2025-03-31
31,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,202 GBP2025-03-31
46,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,514 GBP2025-03-31
4,645 GBP2024-03-31
Motor cars
18,616 GBP2025-03-31
13,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,056 GBP2025-03-31
12,705 GBP2024-03-31
Debtors
Amounts falling due within one year
7,056 GBP2025-03-31
12,705 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2025-03-31
23 GBP2024-03-31