Intangible Assets
3,920 GBP2024-03-31
Property, Plant & Equipment
24,995 GBP2025-03-31
33,031 GBP2024-03-31
Fixed Assets
24,995 GBP2025-03-31
36,951 GBP2024-03-31
Debtors
158,040 GBP2025-03-31
140,911 GBP2024-03-31
Cash at bank and in hand
35,045 GBP2025-03-31
319,062 GBP2024-03-31
Current Assets
193,085 GBP2025-03-31
459,973 GBP2024-03-31
Net Current Assets/Liabilities
184,721 GBP2025-03-31
321,998 GBP2024-03-31
Total Assets Less Current Liabilities
209,716 GBP2025-03-31
358,949 GBP2024-03-31
Net Assets/Liabilities
203,467 GBP2025-03-31
358,949 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
203,465 GBP2025-03-31
358,947 GBP2024-03-31
Equity
203,467 GBP2025-03-31
358,949 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
9,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,880 GBP2024-03-31
Intangible Assets
Other than goodwill
3,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
539 GBP2025-03-31
539 GBP2024-03-31
Motor vehicles
43,450 GBP2025-03-31
43,450 GBP2024-03-31
Computers
838 GBP2025-03-31
339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,827 GBP2025-03-31
44,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
359 GBP2025-03-31
180 GBP2024-03-31
Motor vehicles
19,009 GBP2025-03-31
10,863 GBP2024-03-31
Computers
464 GBP2025-03-31
254 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,832 GBP2025-03-31
11,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,146 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
180 GBP2025-03-31
359 GBP2024-03-31
Motor vehicles
24,441 GBP2025-03-31
32,587 GBP2024-03-31
Computers
374 GBP2025-03-31
85 GBP2024-03-31
Other Debtors
Current
140,175 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
736 GBP2024-03-31
Prepayments
Current
99 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
158,040 GBP2025-03-31
Current, Amounts falling due within one year
140,911 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36 GBP2025-03-31
Corporation Tax Payable
Current
4,555 GBP2025-03-31
134,789 GBP2024-03-31
Other Taxation & Social Security Payable
Current
353 GBP2025-03-31
-548 GBP2024-03-31
Accrued Liabilities
Current
3,420 GBP2025-03-31
3,687 GBP2024-03-31