Intangible Assets
108,996 GBP2025-03-31
Property, Plant & Equipment
40,020 GBP2025-03-31
27,410 GBP2024-03-31
Fixed Assets
149,016 GBP2025-03-31
27,410 GBP2024-03-31
Debtors
134,113 GBP2025-03-31
118,865 GBP2024-03-31
Cash at bank and in hand
156,330 GBP2025-03-31
198,345 GBP2024-03-31
Current Assets
290,443 GBP2025-03-31
317,210 GBP2024-03-31
Net Current Assets/Liabilities
110,641 GBP2025-03-31
164,668 GBP2024-03-31
Total Assets Less Current Liabilities
259,657 GBP2025-03-31
192,078 GBP2024-03-31
Net Assets/Liabilities
233,345 GBP2025-03-31
168,586 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
80 GBP2023-03-31
Retained earnings (accumulated losses)
233,265 GBP2025-03-31
168,506 GBP2024-03-31
134,139 GBP2023-03-31
Equity
233,345 GBP2025-03-31
168,586 GBP2024-03-31
134,219 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
154,759 GBP2024-04-01 ~ 2025-03-31
154,367 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
154,759 GBP2024-04-01 ~ 2025-03-31
154,367 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-120,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-90,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
111,791 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,795 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,795 GBP2025-03-31
Intangible Assets
Net goodwill
108,996 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,148 GBP2025-03-31
582 GBP2024-03-31
Motor vehicles
61,824 GBP2025-03-31
56,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,025 GBP2025-03-31
57,006 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-22,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-22,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,053 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
607 GBP2025-03-31
367 GBP2024-03-31
Motor vehicles
26,144 GBP2025-03-31
29,229 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,005 GBP2025-03-31
29,596 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2024-04-01 ~ 2025-03-31
Office equipment
240 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,107 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,799 GBP2025-03-31
Office equipment
1,541 GBP2025-03-31
215 GBP2024-03-31
Motor vehicles
35,680 GBP2025-03-31
27,195 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,954 GBP2025-03-31
Current, Amounts falling due within one year
113,354 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
45,466 GBP2025-03-31
Current, Amounts falling due within one year
1,072 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
134,113 GBP2025-03-31
Current, Amounts falling due within one year
118,865 GBP2024-03-31