Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
1 GBP2025-03-31
Intangible Assets
Development expenditure
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
115,185 GBP2025-03-31
149,736 GBP2024-03-31
Fixed Assets
115,186 GBP2025-03-31
149,737 GBP2024-03-31
Total Inventories
9,890 GBP2025-03-31
8,575 GBP2024-03-31
Debtors
37,912 GBP2025-03-31
59,448 GBP2024-03-31
Cash at bank and in hand
300,469 GBP2025-03-31
199,734 GBP2024-03-31
Current Assets
348,271 GBP2025-03-31
267,757 GBP2024-03-31
Creditors
Amounts falling due within one year
76,282 GBP2025-03-31
132,140 GBP2024-03-31
Net Current Assets/Liabilities
271,989 GBP2025-03-31
135,617 GBP2024-03-31
Total Assets Less Current Liabilities
387,175 GBP2025-03-31
285,354 GBP2024-03-31
Net Assets/Liabilities
387,175 GBP2025-03-31
285,354 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1 GBP2025-03-31
Motor vehicles
193,513 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
193,514 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
78,329 GBP2025-03-31
43,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,329 GBP2025-03-31
43,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
34,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
115,184 GBP2025-03-31
149,735 GBP2024-03-31
Trade Debtors/Trade Receivables
37,792 GBP2025-03-31
59,328 GBP2024-03-31
Other Debtors
120 GBP2025-03-31
120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,360 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,248 GBP2025-03-31
18,591 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,936 GBP2025-03-31
31,659 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,098 GBP2025-03-31
39,530 GBP2024-03-31