96090 - Other Service Activities N.e.c.
Intangible Assets
128,225 GBP2025-03-31
125,534 GBP2024-03-31
Property, Plant & Equipment
91,123 GBP2025-03-31
68,354 GBP2024-03-31
Fixed Assets
219,348 GBP2025-03-31
193,888 GBP2024-03-31
Total Inventories
50,603 GBP2025-03-31
60,157 GBP2024-03-31
Debtors
Current
253,066 GBP2025-03-31
210,815 GBP2024-03-31
Cash at bank and in hand
77,807 GBP2025-03-31
138,427 GBP2024-03-31
Current Assets
381,476 GBP2025-03-31
409,399 GBP2024-03-31
Net Current Assets/Liabilities
-42,736 GBP2025-03-31
5,262 GBP2024-03-31
Total Assets Less Current Liabilities
176,612 GBP2025-03-31
199,150 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,711 GBP2024-03-31
Net Assets/Liabilities
114,881 GBP2025-03-31
151,553 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
114,781 GBP2025-03-31
151,453 GBP2024-03-31
Equity
114,881 GBP2025-03-31
151,553 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
388,377 GBP2025-03-31
333,377 GBP2024-03-31
Other
31,130 GBP2025-03-31
31,130 GBP2024-03-31
Intangible Assets - Gross Cost
419,507 GBP2025-03-31
364,507 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
263,814 GBP2025-03-31
212,726 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
291,282 GBP2025-03-31
238,973 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
51,088 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
52,309 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
124,563 GBP2025-03-31
120,651 GBP2024-03-31
Other
3,662 GBP2025-03-31
4,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
93,127 GBP2025-03-31
76,893 GBP2024-03-31
Motor vehicles
123,274 GBP2025-03-31
93,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
216,401 GBP2025-03-31
170,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,480 GBP2025-03-31
57,981 GBP2024-03-31
Motor vehicles
61,798 GBP2025-03-31
44,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,278 GBP2025-03-31
102,539 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,499 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
29,647 GBP2025-03-31
18,912 GBP2024-03-31
Motor vehicles
61,476 GBP2025-03-31
49,442 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223,514 GBP2025-03-31
171,941 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,531 GBP2025-03-31
18,507 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
253,066 GBP2025-03-31
210,815 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,345 GBP2025-03-31
8,290 GBP2024-03-31
Non-current, Amounts falling due after one year
30,711 GBP2024-03-31