Intangible Assets
58,406 GBP2025-03-31
44,406 GBP2024-03-31
Property, Plant & Equipment
13,915 GBP2025-03-31
6,634 GBP2024-03-31
Fixed Assets
72,321 GBP2025-03-31
51,040 GBP2024-03-31
Debtors
40 GBP2025-03-31
189 GBP2024-03-31
Cash at bank and in hand
2,827 GBP2025-03-31
1,269 GBP2024-03-31
Current Assets
2,867 GBP2025-03-31
1,458 GBP2024-03-31
Creditors
Amounts falling due within one year
-42,146 GBP2025-03-31
-25,386 GBP2024-03-31
Net Current Assets/Liabilities
-39,279 GBP2025-03-31
-23,928 GBP2024-03-31
Total Assets Less Current Liabilities
33,042 GBP2025-03-31
27,112 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,555 GBP2025-03-31
-7,025 GBP2024-03-31
Net Assets/Liabilities
12,342 GBP2025-03-31
18,962 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
12,339 GBP2025-03-31
18,959 GBP2024-03-31
Equity
12,342 GBP2025-03-31
18,962 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
58,406 GBP2025-03-31
44,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
58,406 GBP2025-03-31
44,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,673 GBP2025-03-31
9,673 GBP2024-03-31
Motor vehicles
15,900 GBP2025-03-31
4,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,573 GBP2025-03-31
14,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,087 GBP2025-03-31
4,278 GBP2024-03-31
Motor vehicles
6,571 GBP2025-03-31
3,461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,658 GBP2025-03-31
7,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
809 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,586 GBP2025-03-31
5,395 GBP2024-03-31
Motor vehicles
9,329 GBP2025-03-31
1,239 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
40 GBP2025-03-31
Current, Amounts falling due within one year
189 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
12,426 GBP2025-03-31
7,485 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,557 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
26,163 GBP2025-03-31
17,901 GBP2024-03-31
Creditors
Current
42,146 GBP2025-03-31
25,386 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
20,555 GBP2025-03-31
7,025 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
3 shares2025-03-31
3 shares2024-03-31