Intangible Assets
7,000 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment
108,659 GBP2025-03-31
31,460 GBP2024-03-31
Fixed Assets
115,659 GBP2025-03-31
41,960 GBP2024-03-31
Debtors
86,623 GBP2025-03-31
151,980 GBP2024-03-31
Cash at bank and in hand
56,725 GBP2025-03-31
120,186 GBP2024-03-31
Current Assets
143,348 GBP2025-03-31
272,166 GBP2024-03-31
Net Current Assets/Liabilities
-73,467 GBP2025-03-31
43,721 GBP2024-03-31
Total Assets Less Current Liabilities
42,192 GBP2025-03-31
85,681 GBP2024-03-31
Creditors
Non-current
-8,226 GBP2025-03-31
Net Assets/Liabilities
27,928 GBP2025-03-31
77,809 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27,828 GBP2025-03-31
77,709 GBP2024-03-31
Equity
27,928 GBP2025-03-31
77,809 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,500 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,000 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
135,935 GBP2025-03-31
46,004 GBP2024-03-31
Computers
8,768 GBP2025-03-31
6,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,703 GBP2025-03-31
52,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
32,846 GBP2025-03-31
18,689 GBP2024-03-31
Computers
3,198 GBP2025-03-31
1,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,044 GBP2025-03-31
20,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,157 GBP2024-04-01 ~ 2025-03-31
Computers
1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
103,089 GBP2025-03-31
27,315 GBP2024-03-31
Computers
5,570 GBP2025-03-31
4,145 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,970 GBP2025-03-31
Current, Amounts falling due within one year
145,694 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,653 GBP2025-03-31
Current, Amounts falling due within one year
6,286 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
86,623 GBP2025-03-31
Current, Amounts falling due within one year
151,980 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,968 GBP2025-03-31
Trade Creditors/Trade Payables
Current
26,964 GBP2025-03-31
17,234 GBP2024-03-31
Other Taxation & Social Security Payable
Current
53,684 GBP2025-03-31
58,950 GBP2024-03-31
Other Creditors
Current
125,199 GBP2025-03-31
152,261 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,226 GBP2025-03-31