Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
21,050 GBP2025-03-31
Intangible Assets
Other
1,596 GBP2025-03-31
4,102 GBP2024-03-31
Intangible Assets
1,596 GBP2025-03-31
4,102 GBP2024-03-31
Property, Plant & Equipment
32,179 GBP2025-03-31
6,065 GBP2024-03-31
Fixed Assets
33,775 GBP2025-03-31
10,167 GBP2024-03-31
Debtors
4,868 GBP2025-03-31
146 GBP2024-03-31
Cash at bank and in hand
41,300 GBP2025-03-31
20,735 GBP2024-03-31
Current Assets
46,168 GBP2025-03-31
20,881 GBP2024-03-31
Creditors
Amounts falling due within one year
41,191 GBP2025-03-31
16,730 GBP2024-03-31
Net Current Assets/Liabilities
4,977 GBP2025-03-31
4,151 GBP2024-03-31
Total Assets Less Current Liabilities
38,752 GBP2025-03-31
14,318 GBP2024-03-31
Creditors
Amounts falling due after one year
32,523 GBP2025-03-31
13,116 GBP2024-03-31
Net Assets/Liabilities
115 GBP2025-03-31
49 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
114 GBP2025-03-31
48 GBP2024-03-31
Equity
115 GBP2025-03-31
49 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
21,050 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,454 GBP2025-03-31
16,948 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,852 GBP2025-03-31
19,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,747 GBP2025-03-31
19,253 GBP2024-03-31
Motor vehicles
32,895 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,827 GBP2025-03-31
13,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,568 GBP2025-03-31
13,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,741 GBP2024-04-01 ~ 2025-03-31
Office equipment
5,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,741 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
30,154 GBP2025-03-31
Office equipment
2,025 GBP2025-03-31
6,065 GBP2024-03-31
Other Debtors
4,868 GBP2025-03-31
146 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,551 GBP2025-03-31
2,309 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
19,029 GBP2025-03-31
9,988 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,203 GBP2025-03-31
2,828 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,408 GBP2025-03-31
1,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,728 GBP2025-03-31
13,116 GBP2024-03-31
Other Creditors
Amounts falling due after one year
20,795 GBP2025-03-31