Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
4,709 GBP2025-03-31
6,146 GBP2024-03-31
Debtors
2,449 GBP2025-03-31
934 GBP2024-03-31
Cash at bank and in hand
2,673 GBP2025-03-31
13,044 GBP2024-03-31
Current Assets
5,122 GBP2025-03-31
13,978 GBP2024-03-31
Net Current Assets/Liabilities
2,517 GBP2025-03-31
8,554 GBP2024-03-31
Total Assets Less Current Liabilities
7,226 GBP2025-03-31
14,700 GBP2024-03-31
Net Assets/Liabilities
6,331 GBP2025-03-31
13,532 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
6,231 GBP2025-03-31
13,432 GBP2024-03-31
Equity
6,331 GBP2025-03-31
13,532 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,034 GBP2024-03-31
Computers
1,318 GBP2024-03-31
Motor vehicles
17,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
511 GBP2025-03-31
419 GBP2024-03-31
Computers
998 GBP2025-03-31
942 GBP2024-03-31
Motor vehicles
13,984 GBP2025-03-31
12,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,493 GBP2025-03-31
14,056 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
92 GBP2024-04-01 ~ 2025-03-31
Computers
56 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
523 GBP2025-03-31
615 GBP2024-03-31
Computers
320 GBP2025-03-31
376 GBP2024-03-31
Motor vehicles
3,866 GBP2025-03-31
5,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
791 GBP2025-03-31
0 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,129 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
529 GBP2025-03-31
934 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,449 GBP2025-03-31
934 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
2,010 GBP2024-03-31
Other Taxation & Social Security Payable
Current
450 GBP2025-03-31
225 GBP2024-03-31
Other Creditors
Current
2,155 GBP2025-03-31
3,189 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31