Intangible Assets
22,015 GBP2024-03-31
Property, Plant & Equipment
2,851 GBP2025-03-31
4,541 GBP2024-03-31
Fixed Assets
2,851 GBP2025-03-31
26,556 GBP2024-03-31
Debtors
166,119 GBP2025-03-31
169,281 GBP2024-03-31
Cash at bank and in hand
5,369 GBP2025-03-31
9,180 GBP2024-03-31
Current Assets
171,488 GBP2025-03-31
178,461 GBP2024-03-31
Net Current Assets/Liabilities
82,047 GBP2025-03-31
59,259 GBP2024-03-31
Total Assets Less Current Liabilities
84,898 GBP2025-03-31
85,815 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,305 GBP2025-03-31
-13,467 GBP2024-03-31
Net Assets/Liabilities
81,593 GBP2025-03-31
72,348 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
81,591 GBP2025-03-31
72,346 GBP2024-03-31
Equity
81,593 GBP2025-03-31
72,348 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
220,133 GBP2025-03-31
220,133 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
220,133 GBP2025-03-31
198,118 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
22,015 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
22,015 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,407 GBP2025-03-31
12,407 GBP2024-03-31
Vehicles
5,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,407 GBP2025-03-31
17,706 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,556 GBP2025-03-31
8,843 GBP2024-03-31
Vehicles
4,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,556 GBP2025-03-31
13,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,851 GBP2025-03-31
3,564 GBP2024-03-31
Vehicles
977 GBP2024-03-31
Trade Debtors/Trade Receivables
31,249 GBP2025-03-31
32,153 GBP2024-03-31
Other Debtors
4,930 GBP2025-03-31
6,615 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,230 GBP2025-03-31
11,910 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
15,880 GBP2025-03-31
37,932 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
3,305 GBP2025-03-31
13,467 GBP2024-03-31