Intangible Assets
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment
3,030 GBP2025-03-31
4,430 GBP2024-03-31
Fixed Assets
5,030 GBP2025-03-31
7,430 GBP2024-03-31
Debtors
Current
59,063 GBP2025-03-31
30,818 GBP2024-03-31
Net Current Assets/Liabilities
9,924 GBP2025-03-31
-12,067 GBP2024-03-31
Total Assets Less Current Liabilities
14,954 GBP2025-03-31
-4,637 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-17,204 GBP2025-03-31
-21,359 GBP2024-03-31
Net Assets/Liabilities
-2,826 GBP2025-03-31
-26,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,926 GBP2025-03-31
-27,070 GBP2024-03-31
Equity
-2,826 GBP2025-03-31
-26,970 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,000 GBP2025-03-31
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,263 GBP2025-03-31
10,263 GBP2024-03-31
Other
3,902 GBP2025-03-31
3,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,165 GBP2025-03-31
14,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,483 GBP2025-03-31
6,333 GBP2024-03-31
Other
3,652 GBP2025-03-31
3,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,135 GBP2025-03-31
9,735 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,150 GBP2024-04-01 ~ 2025-03-31
Other
250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,780 GBP2025-03-31
3,930 GBP2024-03-31
Other
250 GBP2025-03-31
500 GBP2024-03-31
Other Debtors
59,063 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
12,824 GBP2025-03-31
Amounts Owed to Related Parties
900 GBP2025-03-31
Taxation/Social Security Payable
12,708 GBP2025-03-31
Other Creditors
568 GBP2025-03-31
Accrued Liabilities
22,139 GBP2025-03-31
Total Borrowings
Non-current, Amounts falling due after one year
17,204 GBP2025-03-31
21,359 GBP2024-03-31
Bank Borrowings
Current
3,838 GBP2025-03-31
3,838 GBP2024-03-31
Bank Overdrafts
Current
7,798 GBP2025-03-31
9,804 GBP2024-03-31
Total Borrowings
Current
12,824 GBP2025-03-31
14,830 GBP2024-03-31
Bank Borrowings
Non-current
16,311 GBP2025-03-31
19,279 GBP2024-03-31
Total Borrowings
Non-current
17,204 GBP2025-03-31
21,359 GBP2024-03-31