Intangible Assets
70,000 GBP2025-03-31
80,000 GBP2024-03-31
Property, Plant & Equipment
3,482 GBP2025-03-31
5,391 GBP2024-03-31
Fixed Assets
73,482 GBP2025-03-31
85,391 GBP2024-03-31
Cash at bank and in hand
66,505 GBP2025-03-31
109,597 GBP2024-03-31
Net Current Assets/Liabilities
52,689 GBP2025-03-31
92,684 GBP2024-03-31
Net Assets/Liabilities
126,171 GBP2025-03-31
178,075 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
344,126 GBP2025-03-31
184,857 GBP2024-03-31
Equity
344,126 GBP2025-03-31
184,857 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
70,000 GBP2025-03-31
80,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,009 GBP2025-03-31
45,009 GBP2024-03-31
Computers
1,785 GBP2025-03-31
13,421 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,794 GBP2025-03-31
58,430 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-11,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
41,863 GBP2025-03-31
40,290 GBP2024-03-31
Computers
1,449 GBP2025-03-31
12,749 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,312 GBP2025-03-31
53,039 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,573 GBP2024-04-01 ~ 2025-03-31
Computers
336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-11,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,146 GBP2025-03-31
4,719 GBP2024-03-31
Computers
336 GBP2025-03-31
672 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,487 GBP2025-03-31
11,878 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,329 GBP2025-03-31
5,035 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31