Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
24,721 GBP2025-03-31
4,636 GBP2024-03-31
Debtors
1,034 GBP2025-03-31
9,367 GBP2024-03-31
Cash at bank and in hand
45,861 GBP2025-03-31
10,003 GBP2024-03-31
Current Assets
46,895 GBP2025-03-31
19,370 GBP2024-03-31
Net Current Assets/Liabilities
-8,411 GBP2025-03-31
3,122 GBP2024-03-31
Total Assets Less Current Liabilities
16,310 GBP2025-03-31
7,758 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,203 GBP2025-03-31
-2,735 GBP2024-03-31
Net Assets/Liabilities
9,410 GBP2025-03-31
4,020 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,310 GBP2025-03-31
3,920 GBP2024-03-31
Equity
9,410 GBP2025-03-31
4,020 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,694 GBP2024-04-01 ~ 2025-03-31
-560 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
30,680 GBP2024-04-01 ~ 2025-03-31
11,079 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,500 GBP2025-03-31
6,000 GBP2024-03-31
Computers
22,514 GBP2025-03-31
15,684 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,014 GBP2025-03-31
21,684 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,656 GBP2025-03-31
3,469 GBP2024-03-31
Computers
20,637 GBP2025-03-31
13,579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,293 GBP2025-03-31
17,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,078 GBP2024-04-01 ~ 2025-03-31
Computers
7,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,844 GBP2025-03-31
2,531 GBP2024-03-31
Computers
1,877 GBP2025-03-31
2,105 GBP2024-03-31
Trade Debtors/Trade Receivables
1,034 GBP2025-03-31
1,034 GBP2024-03-31
Other Debtors
8,333 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
412 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
26,986 GBP2025-03-31
11,639 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,443 GBP2025-03-31
1,744 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,310 GBP2025-03-31
2,201 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,203 GBP2025-03-31
2,735 GBP2024-03-31