Average Number of Employees
62024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,200 GBP2025-03-31
1,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,600 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,800 GBP2025-03-31
6,400 GBP2024-03-31
Intangible Assets
4,800 GBP2025-03-31
6,400 GBP2024-03-31
Property, Plant & Equipment
13,420 GBP2025-03-31
16,819 GBP2024-03-31
Fixed Assets
18,220 GBP2025-03-31
23,219 GBP2024-03-31
Debtors
5,847 GBP2024-03-31
Cash at bank and in hand
134,909 GBP2025-03-31
29,625 GBP2024-03-31
Current Assets
134,909 GBP2025-03-31
35,472 GBP2024-03-31
Creditors
Amounts falling due within one year
111,349 GBP2025-03-31
41,542 GBP2024-03-31
Net Current Assets/Liabilities
23,560 GBP2025-03-31
-6,070 GBP2024-03-31
Total Assets Less Current Liabilities
41,780 GBP2025-03-31
17,149 GBP2024-03-31
Net Assets/Liabilities
39,230 GBP2025-03-31
15,308 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
39,229 GBP2025-03-31
15,307 GBP2024-03-31
Equity
39,230 GBP2025-03-31
15,308 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
8,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,200 GBP2025-03-31
1,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,690 GBP2025-03-31
Computers
291 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
20,981 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,448 GBP2025-03-31
4,138 GBP2024-03-31
Computers
113 GBP2025-03-31
24 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,561 GBP2025-03-31
4,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,310 GBP2024-04-01 ~ 2025-03-31
Computers
89 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
13,242 GBP2025-03-31
16,552 GBP2024-03-31
Computers
178 GBP2025-03-31
267 GBP2024-03-31
Other Debtors
5,847 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,942 GBP2025-03-31
26,155 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,107 GBP2025-03-31
1,058 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
5,277 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,064 GBP2025-03-31
Deferred Tax Liabilities
2,550 GBP2025-03-31
1,841 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31