Average Number of Employees
12024-03-01 ~ 2025-03-31
02023-02-08 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
02024-03-01 ~ 2025-03-31
Intangible Assets
72,875 GBP2025-03-31
97,166 GBP2024-02-29
Property, Plant & Equipment
26,460 GBP2025-03-31
16,907 GBP2024-02-29
Fixed Assets
99,335 GBP2025-03-31
114,073 GBP2024-02-29
Debtors
40,370 GBP2025-03-31
23,672 GBP2024-02-29
Cash at bank and in hand
43,685 GBP2025-03-31
17,862 GBP2024-02-29
Current Assets
84,055 GBP2025-03-31
41,534 GBP2024-02-29
Creditors
Current
110,681 GBP2025-03-31
20,304 GBP2024-02-29
Net Current Assets/Liabilities
-26,626 GBP2025-03-31
21,230 GBP2024-02-29
Total Assets Less Current Liabilities
72,709 GBP2025-03-31
135,303 GBP2024-02-29
Creditors
Non-current
30,678 GBP2025-03-31
134,602 GBP2024-02-29
Net Assets/Liabilities
42,031 GBP2025-03-31
701 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-02-29
Retained earnings (accumulated losses)
42,021 GBP2025-03-31
691 GBP2024-02-29
Equity
42,031 GBP2025-03-31
701 GBP2024-02-29
Intangible Assets - Gross Cost
Net goodwill
121,458 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
48,583 GBP2025-03-31
24,292 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,291 GBP2024-03-01 ~ 2025-03-31
Intangible Assets
Net goodwill
72,875 GBP2025-03-31
97,166 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,042 GBP2025-03-31
22,542 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
37,256 GBP2025-03-31
22,542 GBP2024-02-29
Furniture and fittings
214 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,778 GBP2025-03-31
5,635 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,796 GBP2025-03-31
5,635 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-03-01 ~ 2025-03-31
Motor vehicles
5,143 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,161 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
196 GBP2025-03-31
Motor vehicles
26,264 GBP2025-03-31
16,907 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
40,370 GBP2025-03-31
20,674 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
40,370 GBP2025-03-31
23,672 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
5,642 GBP2025-03-31
Trade Creditors/Trade Payables
Current
23,255 GBP2025-03-31
9,939 GBP2024-02-29
Corporation Tax Payable
Current
7,540 GBP2025-03-31
2,066 GBP2024-02-29
Other Taxation & Social Security Payable
Current
758 GBP2025-03-31
Other Creditors
Current
60,348 GBP2025-03-31
Accrued Liabilities
Current
875 GBP2025-03-31
800 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
9,965 GBP2025-03-31
Other Creditors
Non-current
20,713 GBP2025-03-31
134,602 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,330 GBP2024-03-01 ~ 2025-03-31