Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-04-01
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
15,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2025-03-31
15,000 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,722 GBP2025-03-31
1,256 GBP2024-04-01
Motor vehicles
30,200 GBP2025-03-31
30,200 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,298 GBP2025-03-31
1,298 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
33,220 GBP2025-03-31
32,754 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
997 GBP2025-03-31
874 GBP2024-04-01
Motor vehicles
13,437 GBP2025-03-31
7,397 GBP2024-04-01
Tools/Equipment for furniture and fittings
1,229 GBP2025-03-31
952 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,663 GBP2025-03-31
9,223 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
123 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
725 GBP2025-03-31
382 GBP2024-03-31
Motor vehicles
16,763 GBP2025-03-31
22,803 GBP2024-03-31
Tools/Equipment for furniture and fittings
69 GBP2025-03-31
346 GBP2024-03-31
Property, Plant & Equipment
17,557 GBP2025-03-31
23,531 GBP2024-03-31
Prepayments/Accrued Income
2,912 GBP2025-03-31
3,130 GBP2024-03-31
Debtors
2,912 GBP2025-03-31
3,130 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,227 GBP2025-03-31
883 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1,070 GBP2025-03-31
256 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
49,379 GBP2025-03-31
51,702 GBP2024-03-31
Creditors
Amounts falling due within one year
50,536 GBP2025-03-31
56,236 GBP2024-03-31