Intangible Assets
72,949 GBP2025-03-31
101,902 GBP2024-03-31
Property, Plant & Equipment
59,644 GBP2025-03-31
31,860 GBP2024-03-31
Fixed Assets
132,593 GBP2025-03-31
133,762 GBP2024-03-31
Debtors
37,806 GBP2025-03-31
43,152 GBP2024-03-31
Cash at bank and in hand
32,472 GBP2025-03-31
14,219 GBP2024-03-31
Current Assets
70,278 GBP2025-03-31
57,371 GBP2024-03-31
Net Current Assets/Liabilities
-249,644 GBP2025-03-31
-234,395 GBP2024-03-31
Total Assets Less Current Liabilities
-117,051 GBP2025-03-31
-100,633 GBP2024-03-31
Net Assets/Liabilities
-117,051 GBP2025-03-31
-100,732 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-117,151 GBP2025-03-31
-100,832 GBP2024-03-31
Equity
-117,051 GBP2025-03-31
-100,732 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
485,228 GBP2025-03-31
485,228 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
412,279 GBP2025-03-31
383,326 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,953 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
72,949 GBP2025-03-31
101,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,078 GBP2025-03-31
9,061 GBP2024-03-31
Vehicles
211,533 GBP2025-03-31
170,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
222,611 GBP2025-03-31
179,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,878 GBP2025-03-31
7,318 GBP2024-03-31
Vehicles
154,089 GBP2025-03-31
140,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,967 GBP2025-03-31
147,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,560 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,200 GBP2025-03-31
1,743 GBP2024-03-31
Vehicles
57,444 GBP2025-03-31
30,117 GBP2024-03-31
Trade Debtors/Trade Receivables
7,300 GBP2025-03-31
426 GBP2024-03-31
Other Debtors
30,506 GBP2025-03-31
42,726 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,389 GBP2025-03-31
88,034 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,578 GBP2025-03-31
1,058 GBP2024-03-31
Other Creditors
Amounts falling due within one year
238,955 GBP2025-03-31
202,674 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
135,000 GBP2025-03-31
195,000 GBP2024-03-31