Intangible Assets
198,800 GBP2025-03-31
213,000 GBP2024-03-31
Property, Plant & Equipment
13,623 GBP2025-03-31
17,029 GBP2024-03-31
Fixed Assets
212,423 GBP2025-03-31
230,029 GBP2024-03-31
Debtors
48,000 GBP2025-03-31
11,582 GBP2024-03-31
Cash at bank and in hand
1,119 GBP2025-03-31
7,717 GBP2024-03-31
Current Assets
49,119 GBP2025-03-31
19,299 GBP2024-03-31
Net Current Assets/Liabilities
-69,244 GBP2025-03-31
-18,017 GBP2024-03-31
Net Assets/Liabilities
143,179 GBP2025-03-31
212,012 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
143,079 GBP2025-03-31
211,912 GBP2024-03-31
Equity
143,179 GBP2025-03-31
212,012 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
284,000 GBP2025-03-31
284,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,200 GBP2025-03-31
71,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
198,800 GBP2025-03-31
213,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,635 GBP2025-03-31
23,635 GBP2024-03-31
Vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,635 GBP2025-03-31
33,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,132 GBP2025-03-31
13,006 GBP2024-03-31
Vehicles
4,880 GBP2025-03-31
3,600 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,012 GBP2025-03-31
16,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,126 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,503 GBP2025-03-31
10,629 GBP2024-03-31
Vehicles
5,120 GBP2025-03-31
6,400 GBP2024-03-31
Trade Debtors/Trade Receivables
48,000 GBP2025-03-31
Other Debtors
11,582 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
38,552 GBP2025-03-31
36,416 GBP2024-03-31
Other Creditors
Amounts falling due within one year
79,811 GBP2025-03-31
900 GBP2024-03-31