Intangible Assets
140,110 GBP2025-03-31
186,813 GBP2024-03-31
Property, Plant & Equipment
62,922 GBP2025-03-31
74,352 GBP2024-03-31
Fixed Assets
203,032 GBP2025-03-31
261,165 GBP2024-03-31
Debtors
37,615 GBP2025-03-31
19,110 GBP2024-03-31
Cash at bank and in hand
17,329 GBP2025-03-31
12,185 GBP2024-03-31
Current Assets
54,944 GBP2025-03-31
31,295 GBP2024-03-31
Net Current Assets/Liabilities
-58,158 GBP2025-03-31
-139,765 GBP2024-03-31
Total Assets Less Current Liabilities
144,874 GBP2025-03-31
121,400 GBP2024-03-31
Creditors
Amounts falling due after one year
-57,180 GBP2025-03-31
-65,819 GBP2024-03-31
Net Assets/Liabilities
87,694 GBP2025-03-31
55,581 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
233,516 GBP2025-03-31
233,516 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
93,406 GBP2025-03-31
46,703 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
46,703 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
140,110 GBP2025-03-31
186,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,480 GBP2025-03-31
5,480 GBP2024-03-31
Motor vehicles
87,040 GBP2025-03-31
87,040 GBP2024-03-31
Computers
1,303 GBP2025-03-31
1,303 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,823 GBP2025-03-31
93,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,394 GBP2025-03-31
5,365 GBP2024-03-31
Motor vehicles
24,892 GBP2025-03-31
13,925 GBP2024-03-31
Computers
615 GBP2025-03-31
181 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,901 GBP2025-03-31
19,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,967 GBP2024-04-01 ~ 2025-03-31
Computers
434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
86 GBP2025-03-31
115 GBP2024-03-31
Motor vehicles
62,148 GBP2025-03-31
73,115 GBP2024-03-31
Computers
688 GBP2025-03-31
1,122 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,480 GBP2025-03-31
9,212 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
368 GBP2025-03-31
4,331 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,767 GBP2025-03-31
5,567 GBP2024-03-31
Debtors
Amounts falling due within one year
37,615 GBP2025-03-31
19,110 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,004 GBP2025-03-31
16,956 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,640 GBP2025-03-31
8,640 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,672 GBP2025-03-31
9,380 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,323 GBP2025-03-31
19,791 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,463 GBP2025-03-31
116,293 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,180 GBP2025-03-31
65,819 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31