Intangible Assets
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Property, Plant & Equipment
279,156 GBP2025-03-31
179,550 GBP2024-03-31
Fixed Assets
364,156 GBP2025-03-31
264,550 GBP2024-03-31
Debtors
25,510 GBP2024-03-31
Cash at bank and in hand
5,005 GBP2025-03-31
30,920 GBP2024-03-31
Current Assets
5,005 GBP2025-03-31
56,430 GBP2024-03-31
Net Current Assets/Liabilities
-41,153 GBP2025-03-31
26,563 GBP2024-03-31
Total Assets Less Current Liabilities
323,003 GBP2025-03-31
291,113 GBP2024-03-31
Creditors
Amounts falling due after one year
-110,000 GBP2025-03-31
-110,000 GBP2024-03-31
Net Assets/Liabilities
213,003 GBP2025-03-31
181,113 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Intangible Assets
Goodwill
85,000 GBP2025-03-31
85,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
280,218 GBP2025-03-31
151,882 GBP2024-03-31
Furniture and fittings
120,356 GBP2025-03-31
91,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
400,574 GBP2025-03-31
243,266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
84,131 GBP2025-03-31
41,088 GBP2024-03-31
Furniture and fittings
37,287 GBP2025-03-31
22,628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,418 GBP2025-03-31
63,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
43,043 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
14,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
196,087 GBP2025-03-31
110,794 GBP2024-03-31
Furniture and fittings
83,069 GBP2025-03-31
68,756 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,510 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,020 GBP2025-03-31
500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,115 GBP2024-03-31
Other Creditors
Amounts falling due within one year
39,138 GBP2025-03-31
24,252 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
110,000 GBP2025-03-31
110,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31