Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets
2,972 GBP2025-03-31
5,946 GBP2024-03-31
Property, Plant & Equipment
1,627 GBP2025-03-31
327 GBP2024-03-31
Fixed Assets
4,599 GBP2025-03-31
6,273 GBP2024-03-31
Debtors
4,570 GBP2025-03-31
12,746 GBP2024-03-31
Cash at bank and in hand
2,861 GBP2025-03-31
Current Assets
7,431 GBP2025-03-31
12,746 GBP2024-03-31
Net Current Assets/Liabilities
-4,598 GBP2025-03-31
-6,272 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
29,738 GBP2024-03-31
Intangible Assets - Gross Cost
29,738 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,766 GBP2025-03-31
23,792 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,766 GBP2025-03-31
23,792 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,974 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,974 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,972 GBP2025-03-31
5,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,478 GBP2025-03-31
1,478 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,496 GBP2025-03-31
3,496 GBP2024-03-31
Motor vehicles
2,000 GBP2025-03-31
2,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,974 GBP2025-03-31
7,774 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,388 GBP2025-03-31
1,358 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,459 GBP2025-03-31
3,446 GBP2024-03-31
Motor vehicles
500 GBP2025-03-31
2,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,347 GBP2025-03-31
7,447 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
90 GBP2025-03-31
120 GBP2024-03-31
Tools/Equipment for furniture and fittings
37 GBP2025-03-31
50 GBP2024-03-31
Motor vehicles
1,500 GBP2025-03-31
157 GBP2024-03-31
Other Debtors
4,570 GBP2025-03-31
12,746 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,200 GBP2025-03-31
11,369 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,171 GBP2025-03-31
886 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,670 GBP2025-03-31
2,930 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,988 GBP2025-03-31
3,833 GBP2024-03-31