Intangible Assets
3,350 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment
7,636 GBP2025-03-31
10,181 GBP2024-03-31
Fixed Assets
10,986 GBP2025-03-31
16,881 GBP2024-03-31
Debtors
25,271 GBP2025-03-31
21,547 GBP2024-03-31
Creditors
Current
33,502 GBP2025-03-31
37,913 GBP2024-03-31
Net Current Assets/Liabilities
-8,231 GBP2025-03-31
-16,366 GBP2024-03-31
Total Assets Less Current Liabilities
2,755 GBP2025-03-31
515 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,655 GBP2025-03-31
415 GBP2024-03-31
Equity
2,755 GBP2025-03-31
515 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
67,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,650 GBP2025-03-31
60,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
3,350 GBP2025-03-31
6,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96 GBP2024-03-31
Motor vehicles
25,450 GBP2024-03-31
Computers
2,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
95 GBP2025-03-31
95 GBP2024-03-31
Motor vehicles
17,815 GBP2025-03-31
15,270 GBP2024-03-31
Computers
2,018 GBP2025-03-31
2,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,928 GBP2025-03-31
17,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
7,635 GBP2025-03-31
10,180 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,018 GBP2025-03-31
21,060 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
253 GBP2025-03-31
487 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
25,271 GBP2025-03-31
21,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,214 GBP2025-03-31
11,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,893 GBP2025-03-31
17,652 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,545 GBP2025-03-31
6,241 GBP2024-03-31
Other Creditors
Current
2,850 GBP2025-03-31
2,542 GBP2024-03-31