Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
64,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,400 GBP2025-03-31
Intangible Assets
Net goodwill
57,600 GBP2025-03-31
64,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,633 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
51,213 GBP2025-03-31
31,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
59,420 GBP2025-03-31
79,226 GBP2024-03-31
Intangible Assets
57,600 GBP2025-03-31
64,000 GBP2024-03-31
Property, Plant & Equipment
59,420 GBP2025-03-31
79,226 GBP2024-03-31
Fixed Assets
117,020 GBP2025-03-31
143,226 GBP2024-03-31
Debtors
97,631 GBP2025-03-31
98,442 GBP2024-03-31
Cash at bank and in hand
22,698 GBP2025-03-31
10,728 GBP2024-03-31
Current Assets
120,329 GBP2025-03-31
109,170 GBP2024-03-31
Creditors
Amounts falling due within one year
211,144 GBP2025-03-31
188,841 GBP2024-03-31
Net Current Assets/Liabilities
90,815 GBP2025-03-31
79,671 GBP2024-03-31
Total Assets Less Current Liabilities
26,205 GBP2025-03-31
63,555 GBP2024-03-31
Creditors
Amounts falling due after one year
50,534 GBP2025-03-31
85,845 GBP2024-03-31
Net Assets/Liabilities
-24,329 GBP2025-03-31
-22,290 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-24,330 GBP2025-03-31
-22,291 GBP2024-03-31
Equity
-24,329 GBP2025-03-31
-22,290 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
64,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,400 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
110,633 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,213 GBP2025-03-31
31,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,806 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
96,507 GBP2025-03-31
98,442 GBP2024-03-31
Other Debtors
1,124 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,485 GBP2025-03-31
11,901 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,207 GBP2025-03-31
28,070 GBP2024-03-31
Other Creditors
Amounts falling due within one year
139,452 GBP2025-03-31
148,870 GBP2024-03-31
Amounts falling due after one year
50,534 GBP2025-03-31
85,845 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31