Intangible Assets
6,370 GBP2025-03-31
7,280 GBP2024-03-31
Property, Plant & Equipment
16,575 GBP2025-03-31
19,209 GBP2024-03-31
Fixed Assets
22,945 GBP2025-03-31
26,489 GBP2024-03-31
Debtors
243,014 GBP2025-03-31
258,655 GBP2024-03-31
Cash at bank and in hand
24,950 GBP2025-03-31
131,923 GBP2024-03-31
Current Assets
267,964 GBP2025-03-31
390,578 GBP2024-03-31
Net Current Assets/Liabilities
-17,089 GBP2025-03-31
79,421 GBP2024-03-31
Total Assets Less Current Liabilities
5,856 GBP2025-03-31
105,910 GBP2024-03-31
Net Assets/Liabilities
1,456 GBP2025-03-31
101,108 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,356 GBP2025-03-31
101,008 GBP2024-03-31
Equity
1,456 GBP2025-03-31
101,108 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,100 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,730 GBP2025-03-31
1,820 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
910 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,370 GBP2025-03-31
7,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,938 GBP2025-03-31
1,146 GBP2024-03-31
Motor vehicles
32,995 GBP2025-03-31
32,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,933 GBP2025-03-31
34,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,283 GBP2025-03-31
496 GBP2024-03-31
Motor vehicles
19,075 GBP2025-03-31
14,436 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,358 GBP2025-03-31
14,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
787 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,655 GBP2025-03-31
650 GBP2024-03-31
Motor vehicles
13,920 GBP2025-03-31
18,559 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,853 GBP2025-03-31
41,475 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
241,161 GBP2025-03-31
217,180 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
243,014 GBP2025-03-31
258,655 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,854 GBP2025-03-31
3,540 GBP2024-03-31
Other Taxation & Social Security Payable
Current
216,999 GBP2025-03-31
216,477 GBP2024-03-31
Other Creditors
Current
64,200 GBP2025-03-31
91,140 GBP2024-03-31