Intangible Assets
68,255 GBP2025-03-31
Property, Plant & Equipment
3,433 GBP2025-03-31
9,042 GBP2024-04-30
Fixed Assets
71,688 GBP2025-03-31
9,042 GBP2024-04-30
Debtors
6,907 GBP2024-04-30
Cash at bank and in hand
55 GBP2025-03-31
2,730 GBP2024-04-30
Current Assets
55 GBP2025-03-31
9,637 GBP2024-04-30
Net Current Assets/Liabilities
-84,570 GBP2025-03-31
-20,651 GBP2024-04-30
Net Assets/Liabilities
-12,882 GBP2025-03-31
-11,609 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-30
Retained earnings (accumulated losses)
-12,982 GBP2025-03-31
-11,709 GBP2024-04-30
Equity
-12,882 GBP2025-03-31
-11,609 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-03-31
12023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Goodwill
73,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,745 GBP2024-05-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,745 GBP2025-03-31
Intangible Assets
Goodwill
68,255 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,034 GBP2025-03-31
5,034 GBP2024-04-30
Vehicles
17,400 GBP2025-03-31
17,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
22,434 GBP2025-03-31
22,434 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,776 GBP2025-03-31
2,517 GBP2024-04-30
Vehicles
15,225 GBP2025-03-31
10,875 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,001 GBP2025-03-31
13,392 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,259 GBP2024-05-01 ~ 2025-03-31
Vehicles
4,350 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,609 GBP2024-05-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,258 GBP2025-03-31
2,517 GBP2024-04-30
Vehicles
2,175 GBP2025-03-31
6,525 GBP2024-04-30
Trade Debtors/Trade Receivables
5,566 GBP2024-04-30
Other Debtors
1,341 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,666 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,616 GBP2024-04-30
Other Creditors
Amounts falling due within one year
84,625 GBP2025-03-31
25,006 GBP2024-04-30