Intangible Assets
18,000 GBP2025-03-31
Property, Plant & Equipment
33,703 GBP2025-03-31
Fixed Assets
51,703 GBP2025-03-31
Total Inventories
1,950 GBP2025-03-31
Debtors
330,803 GBP2025-03-31
100 GBP2024-03-31
Current Assets
332,753 GBP2025-03-31
100 GBP2024-03-31
Creditors
-331,640 GBP2025-03-31
Net Current Assets/Liabilities
1,113 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
52,816 GBP2025-03-31
100 GBP2024-03-31
Creditors
Non-current
-14,991 GBP2025-03-31
Net Assets/Liabilities
29,399 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,299 GBP2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-28 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2025-03-31
Intangible Assets
Net goodwill
18,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,425 GBP2025-03-31
Furniture and fittings
10,081 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
40,506 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,705 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,705 GBP2025-03-31
Furniture and fittings
1,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,803 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
24,720 GBP2025-03-31
Furniture and fittings
8,983 GBP2025-03-31
Other types of inventories not specified separately
1,950 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
330,803 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
6,627 GBP2025-03-31
Trade Creditors/Trade Payables
Current
152,269 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
1,463 GBP2025-03-31
Other Taxation & Social Security Payable
Current
13,128 GBP2025-03-31
Creditors
Current
331,640 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,991 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,627 GBP2025-03-31
Between one and five year
14,991 GBP2025-03-31
Minimum gross finance lease payments owing
21,618 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
21,618 GBP2025-03-31
Called-up share capital (not paid)
Current
100 GBP2024-03-31