Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
35,567 GBP2025-03-31
67,541 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
8,430 GBP2024-03-31
Debtors
Current
147,393 GBP2025-03-31
115,344 GBP2024-03-31
Cash at bank and in hand
-277 GBP2025-03-31
34,954 GBP2024-03-31
Current Assets
148,616 GBP2025-03-31
158,728 GBP2024-03-31
Net Current Assets/Liabilities
55,371 GBP2025-03-31
73,136 GBP2024-03-31
Total Assets Less Current Liabilities
90,938 GBP2025-03-31
140,677 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-88,881 GBP2025-03-31
-140,072 GBP2024-03-31
Net Assets/Liabilities
2,057 GBP2025-03-31
605 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
57 GBP2025-03-31
-1,395 GBP2024-03-31
Equity
2,057 GBP2025-03-31
605 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Gross Cost
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
200,000 GBP2025-03-31
200,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,693 GBP2025-03-31
7,978 GBP2024-03-31
Motor vehicles
433,033 GBP2025-03-31
433,033 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
441,726 GBP2025-03-31
441,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,791 GBP2025-03-31
7,413 GBP2024-03-31
Motor vehicles
398,368 GBP2025-03-31
366,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
406,159 GBP2025-03-31
373,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
378 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
902 GBP2025-03-31
565 GBP2024-03-31
Motor vehicles
34,665 GBP2025-03-31
66,976 GBP2024-03-31
Finished Goods/Goods for Resale
1,500 GBP2025-03-31
8,430 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
131,996 GBP2025-03-31
Amounts falling due within one year, Current
87,957 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
13,019 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
147,393 GBP2025-03-31
Amounts falling due within one year, Current
115,344 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
171 GBP2025-03-31
Non-current, Amounts falling due after one year
88,881 GBP2025-03-31
140,072 GBP2024-03-31