Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
832 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
250 GBP2025-03-31
166 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
84 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
582 GBP2025-03-31
666 GBP2024-03-31
Intangible Assets
582 GBP2025-03-31
666 GBP2024-03-31
Property, Plant & Equipment
23,227 GBP2025-03-31
24,187 GBP2024-03-31
Fixed Assets
23,809 GBP2025-03-31
24,853 GBP2024-03-31
Debtors
10,713 GBP2025-03-31
1,597 GBP2024-03-31
Cash at bank and in hand
1,921 GBP2025-03-31
38,433 GBP2024-03-31
Current Assets
12,634 GBP2025-03-31
40,030 GBP2024-03-31
Creditors
Amounts falling due within one year
2,126 GBP2025-03-31
29,858 GBP2024-03-31
Net Current Assets/Liabilities
10,508 GBP2025-03-31
10,172 GBP2024-03-31
Total Assets Less Current Liabilities
34,317 GBP2025-03-31
35,025 GBP2024-03-31
Net Assets/Liabilities
34,317 GBP2025-03-31
35,025 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,217 GBP2025-03-31
34,925 GBP2024-03-31
Equity
34,317 GBP2025-03-31
35,025 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
832 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
250 GBP2025-03-31
166 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,990 GBP2025-03-31
39,724 GBP2024-03-31
Computers
7,343 GBP2025-03-31
5,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,333 GBP2025-03-31
44,977 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,724 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,248 GBP2025-03-31
17,379 GBP2024-03-31
Computers
5,858 GBP2025-03-31
3,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,106 GBP2025-03-31
20,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,248 GBP2024-04-01 ~ 2025-03-31
Computers
2,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
21,742 GBP2025-03-31
22,345 GBP2024-03-31
Computers
1,485 GBP2025-03-31
1,842 GBP2024-03-31
Trade Debtors/Trade Receivables
3,031 GBP2025-03-31
Other Debtors
7,682 GBP2025-03-31
1,597 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
269 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
99 GBP2025-03-31
28,277 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
435 GBP2025-03-31
321 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,323 GBP2025-03-31
1,260 GBP2024-03-31