Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
699 GBP2025-03-31
2,688 GBP2024-03-31
Property, Plant & Equipment
24,121 GBP2025-03-31
32,162 GBP2024-03-31
Fixed Assets - Investments
50,000 GBP2025-03-31
Fixed Assets
74,820 GBP2025-03-31
34,850 GBP2024-03-31
Debtors
Current
2,907 GBP2025-03-31
320 GBP2024-03-31
Cash at bank and in hand
27,350 GBP2025-03-31
155,553 GBP2024-03-31
Current Assets
30,257 GBP2025-03-31
155,873 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-16,661 GBP2025-03-31
Net Current Assets/Liabilities
13,596 GBP2025-03-31
94,267 GBP2024-03-31
Total Assets Less Current Liabilities
88,416 GBP2025-03-31
129,117 GBP2024-03-31
Net Assets/Liabilities
82,883 GBP2025-03-31
121,077 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
82,783 GBP2025-03-31
120,977 GBP2024-03-31
Equity
82,883 GBP2025-03-31
121,077 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
12,750 GBP2025-03-31
12,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
12,051 GBP2025-03-31
10,063 GBP2024-03-31
Intangible Assets
Development expenditure
699 GBP2025-03-31
2,688 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,590 GBP2025-03-31
61,590 GBP2024-03-31
Computers
3,105 GBP2025-03-31
3,105 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,695 GBP2025-03-31
64,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
31,757 GBP2024-03-31
Computers
777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
32,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,458 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
8,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
39,215 GBP2025-03-31
Computers
1,359 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,574 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
22,375 GBP2025-03-31
29,833 GBP2024-03-31
Computers
1,746 GBP2025-03-31
2,329 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
187 GBP2024-03-31
Other Debtors
Current
2,907 GBP2025-03-31
133 GBP2024-03-31
Corporation Tax Payable
Current
12,934 GBP2025-03-31
58,480 GBP2024-03-31
Other Creditors
Current
1,106 GBP2025-03-31
876 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,621 GBP2025-03-31
2,250 GBP2024-03-31
Creditors
Current
16,661 GBP2025-03-31
61,606 GBP2024-03-31