Intangible Assets
7,036 GBP2025-03-31
7,915 GBP2024-03-31
Property, Plant & Equipment
13,056 GBP2025-03-31
15,605 GBP2024-03-31
Fixed Assets
20,092 GBP2025-03-31
23,520 GBP2024-03-31
Debtors
Current
32 GBP2025-03-31
Cash at bank and in hand
16,480 GBP2025-03-31
11,516 GBP2024-03-31
Current Assets
16,512 GBP2025-03-31
11,516 GBP2024-03-31
Net Current Assets/Liabilities
-8,858 GBP2025-03-31
-10,011 GBP2024-03-31
Total Assets Less Current Liabilities
11,234 GBP2025-03-31
13,509 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,436 GBP2025-03-31
Net Assets/Liabilities
1,798 GBP2025-03-31
613 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,797 GBP2025-03-31
612 GBP2024-03-31
Equity
1,798 GBP2025-03-31
613 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-05-10 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,795 GBP2025-03-31
8,795 GBP2024-03-31
Intangible Assets - Gross Cost
8,795 GBP2025-03-31
8,795 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,759 GBP2025-03-31
880 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,759 GBP2025-03-31
880 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
879 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
879 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
7,036 GBP2025-03-31
7,915 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
224 GBP2025-03-31
224 GBP2024-03-31
Motor vehicles
19,000 GBP2025-03-31
19,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,681 GBP2025-03-31
19,224 GBP2024-03-31
Other
1,457 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
112 GBP2025-03-31
56 GBP2024-03-31
Motor vehicles
7,422 GBP2025-03-31
3,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,625 GBP2025-03-31
3,619 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,859 GBP2024-04-01 ~ 2025-03-31
Other
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
91 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
112 GBP2025-03-31
168 GBP2024-03-31
Motor vehicles
11,578 GBP2025-03-31
15,437 GBP2024-03-31
Other
1,366 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
3,420 GBP2025-03-31
Non-current, Amounts falling due after one year
9,436 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31