Intangible Assets
4,000 GBP2024-03-31
Property, Plant & Equipment
41,329 GBP2025-03-31
26,136 GBP2024-03-31
Fixed Assets
41,329 GBP2025-03-31
30,136 GBP2024-03-31
Debtors
100,512 GBP2025-03-31
87,012 GBP2024-03-31
Cash at bank and in hand
90,795 GBP2025-03-31
51,256 GBP2024-03-31
Current Assets
191,307 GBP2025-03-31
138,268 GBP2024-03-31
Creditors
Current
97,047 GBP2025-03-31
66,289 GBP2024-03-31
Net Current Assets/Liabilities
94,260 GBP2025-03-31
71,979 GBP2024-03-31
Total Assets Less Current Liabilities
135,589 GBP2025-03-31
102,115 GBP2024-03-31
Net Assets/Liabilities
129,640 GBP2025-03-31
102,115 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
129,540 GBP2025-03-31
102,015 GBP2024-03-31
Equity
129,640 GBP2025-03-31
102,115 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
16,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,469 GBP2025-03-31
5,469 GBP2024-03-31
Furniture and fittings
45,331 GBP2025-03-31
28,638 GBP2024-03-31
Motor vehicles
36,219 GBP2025-03-31
25,560 GBP2024-03-31
Computers
3,090 GBP2025-03-31
1,472 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,109 GBP2025-03-31
61,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,008 GBP2025-03-31
3,521 GBP2024-03-31
Furniture and fittings
23,194 GBP2025-03-31
15,815 GBP2024-03-31
Motor vehicles
20,138 GBP2025-03-31
14,777 GBP2024-03-31
Computers
1,440 GBP2025-03-31
890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,780 GBP2025-03-31
35,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
487 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,379 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,361 GBP2024-04-01 ~ 2025-03-31
Computers
550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,461 GBP2025-03-31
1,948 GBP2024-03-31
Furniture and fittings
22,137 GBP2025-03-31
12,823 GBP2024-03-31
Motor vehicles
16,081 GBP2025-03-31
10,783 GBP2024-03-31
Computers
1,650 GBP2025-03-31
582 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
56,522 GBP2025-03-31
Current, Amounts falling due within one year
43,022 GBP2024-03-31
Amounts falling due after one year, Non-current
3,990 GBP2025-03-31
3,990 GBP2024-03-31
Debtors
Non-current
43,990 GBP2025-03-31
43,990 GBP2024-03-31
Amounts owed to group undertakings
Current
6,926 GBP2025-03-31
14,967 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,189 GBP2025-03-31
27,904 GBP2024-03-31
Other Creditors
Current
27,932 GBP2025-03-31
23,418 GBP2024-03-31