Intangible Assets
6,394 GBP2025-03-31
7,139 GBP2024-03-31
Property, Plant & Equipment
36,855 GBP2025-03-31
45,026 GBP2024-03-31
Amounts invested in assets
162,579 GBP2025-03-31
164,639 GBP2024-03-31
Fixed Assets
205,828 GBP2025-03-31
216,804 GBP2024-03-31
Debtors
235,958 GBP2025-03-31
3,537 GBP2024-03-31
Cash at bank and in hand
343,216 GBP2025-03-31
271,166 GBP2024-03-31
Current Assets
579,174 GBP2025-03-31
274,703 GBP2024-03-31
Net Current Assets/Liabilities
474,452 GBP2025-03-31
180,789 GBP2024-03-31
Total Assets Less Current Liabilities
680,280 GBP2025-03-31
397,593 GBP2024-03-31
Net Assets/Liabilities
666,758 GBP2025-03-31
384,071 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,449 GBP2025-03-31
7,449 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,055 GBP2025-03-31
310 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
745 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
6,394 GBP2025-03-31
7,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
962 GBP2025-03-31
931 GBP2024-03-31
Motor vehicles
53,280 GBP2025-03-31
53,280 GBP2024-03-31
Computers
11,707 GBP2025-03-31
6,782 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,949 GBP2025-03-31
60,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2025-03-31
176 GBP2024-03-31
Motor vehicles
23,935 GBP2025-03-31
14,153 GBP2024-03-31
Computers
4,794 GBP2025-03-31
1,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,094 GBP2025-03-31
15,967 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,782 GBP2024-04-01 ~ 2025-03-31
Computers
3,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
597 GBP2025-03-31
755 GBP2024-03-31
Motor vehicles
29,345 GBP2025-03-31
39,127 GBP2024-03-31
Computers
6,913 GBP2025-03-31
5,144 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
475 GBP2025-03-31
398 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
152,400 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,388 GBP2025-03-31
3,039 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80,695 GBP2025-03-31
100 GBP2024-03-31
Debtors
Amounts falling due within one year
235,958 GBP2025-03-31
3,537 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,611 GBP2025-03-31
3,261 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
102,111 GBP2025-03-31
63,320 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31