Intangible Assets
2,200 GBP2025-03-31
3,300 GBP2024-03-31
Property, Plant & Equipment
47,666 GBP2025-03-31
4,572 GBP2024-03-31
Fixed Assets
49,866 GBP2025-03-31
7,872 GBP2024-03-31
Debtors
10,259 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,501 GBP2025-03-31
10,057 GBP2024-03-31
Current Assets
16,792 GBP2025-03-31
14,991 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,761 GBP2024-03-31
Net Current Assets/Liabilities
-4,076 GBP2025-03-31
-11,770 GBP2024-03-31
Total Assets Less Current Liabilities
45,790 GBP2025-03-31
-3,898 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-39,067 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
1,439 GBP2025-03-31
-4,767 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,339 GBP2025-03-31
-4,867 GBP2024-03-31
Equity
1,439 GBP2025-03-31
-4,767 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2025-03-31
7,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,200 GBP2025-03-31
3,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,456 GBP2025-03-31
1,456 GBP2024-03-31
Furniture and fittings
17,176 GBP2025-03-31
17,176 GBP2024-03-31
Motor vehicles
55,010 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,642 GBP2025-03-31
18,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
837 GBP2025-03-31
683 GBP2024-03-31
Furniture and fittings
14,137 GBP2025-03-31
13,377 GBP2024-03-31
Motor vehicles
11,002 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,976 GBP2025-03-31
14,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
760 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
619 GBP2025-03-31
773 GBP2024-03-31
Furniture and fittings
3,039 GBP2025-03-31
3,799 GBP2024-03-31
Motor vehicles
44,008 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,294 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
8,965 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,259 GBP2025-03-31
Current, Amounts falling due within one year
0 GBP2024-03-31
Other Creditors
Non-current
39,067 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,479 GBP2025-03-31
780 GBP2024-03-31
Corporation Tax Payable
Current
1,294 GBP2025-03-31
1,294 GBP2024-03-31
Other Creditors
Current
18,095 GBP2025-03-31
24,687 GBP2024-03-31