Average Number of Employees
122024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
352,400 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
245,324 GBP2025-03-31
230,364 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,960 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
107,076 GBP2025-03-31
122,036 GBP2024-03-31
Intangible Assets
107,076 GBP2025-03-31
122,036 GBP2024-03-31
Property, Plant & Equipment
62,284 GBP2025-03-31
71,186 GBP2024-03-31
Fixed Assets
169,360 GBP2025-03-31
193,222 GBP2024-03-31
Total Inventories
24,000 GBP2025-03-31
24,000 GBP2024-03-31
Debtors
49,205 GBP2025-03-31
50,509 GBP2024-03-31
Cash at bank and in hand
20,790 GBP2025-03-31
20,836 GBP2024-03-31
Current Assets
93,995 GBP2025-03-31
95,345 GBP2024-03-31
Creditors
Amounts falling due within one year
181,006 GBP2025-03-31
173,867 GBP2024-03-31
Net Current Assets/Liabilities
87,011 GBP2025-03-31
78,522 GBP2024-03-31
Total Assets Less Current Liabilities
82,349 GBP2025-03-31
114,700 GBP2024-03-31
Creditors
Amounts falling due after one year
70,528 GBP2025-03-31
108,974 GBP2024-03-31
Net Assets/Liabilities
11,821 GBP2025-03-31
5,726 GBP2024-03-31
Equity
Called up share capital
5,003 GBP2025-03-31
5,003 GBP2024-03-31
Retained earnings (accumulated losses)
6,818 GBP2025-03-31
723 GBP2024-03-31
Equity
11,821 GBP2025-03-31
5,726 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
352,400 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
245,324 GBP2025-03-31
230,364 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
80,850 GBP2025-03-31
80,850 GBP2024-03-31
Office equipment
49,197 GBP2025-03-31
44,988 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,047 GBP2025-03-31
125,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
45,271 GBP2025-03-31
36,376 GBP2024-03-31
Office equipment
22,492 GBP2025-03-31
18,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,763 GBP2025-03-31
54,652 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,895 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
35,579 GBP2025-03-31
44,474 GBP2024-03-31
Office equipment
26,705 GBP2025-03-31
26,712 GBP2024-03-31
Trade Debtors/Trade Receivables
41,975 GBP2025-03-31
43,279 GBP2024-03-31
Other Debtors
7,230 GBP2025-03-31
7,230 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,902 GBP2025-03-31
9,529 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
22,371 GBP2025-03-31
19,689 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
80,474 GBP2025-03-31
58,608 GBP2024-03-31
Other Creditors
Amounts falling due within one year
64,259 GBP2025-03-31
86,041 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,092 GBP2025-03-31
13,073 GBP2024-03-31
Other Creditors
Amounts falling due after one year
37,436 GBP2025-03-31
95,901 GBP2024-03-31