Intangible Assets
5,934 GBP2025-03-31
2,050 GBP2024-03-31
Property, Plant & Equipment
2,899 GBP2025-03-31
3,424 GBP2024-03-31
Fixed Assets
8,833 GBP2025-03-31
5,474 GBP2024-03-31
Debtors
8,890 GBP2025-03-31
9,479 GBP2024-03-31
Cash at bank and in hand
1,763 GBP2025-03-31
5,330 GBP2024-03-31
Current Assets
10,653 GBP2025-03-31
14,809 GBP2024-03-31
Net Current Assets/Liabilities
-3,575 GBP2025-03-31
973 GBP2024-03-31
Net Assets/Liabilities
5,258 GBP2025-03-31
6,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,158 GBP2025-03-31
6,347 GBP2024-03-31
Equity
5,258 GBP2025-03-31
6,447 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
26,614 GBP2025-03-31
21,400 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,680 GBP2025-03-31
19,350 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,330 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,934 GBP2025-03-31
2,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,745 GBP2025-03-31
9,745 GBP2024-03-31
Vehicles
7,790 GBP2025-03-31
7,790 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,535 GBP2025-03-31
17,535 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,931 GBP2025-03-31
6,434 GBP2024-03-31
Vehicles
7,705 GBP2025-03-31
7,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,636 GBP2025-03-31
14,111 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497 GBP2024-04-01 ~ 2025-03-31
Vehicles
28 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,814 GBP2025-03-31
3,311 GBP2024-03-31
Vehicles
85 GBP2025-03-31
113 GBP2024-03-31
Trade Debtors/Trade Receivables
8,890 GBP2025-03-31
9,029 GBP2024-03-31
Other Debtors
450 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,229 GBP2025-03-31
2,468 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,971 GBP2025-03-31
1,981 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,028 GBP2025-03-31
9,370 GBP2024-03-31