Intangible Assets
506,863 GBP2025-03-31
455,499 GBP2024-03-31
Property, Plant & Equipment
30,183 GBP2025-03-31
37,729 GBP2024-03-31
Fixed Assets
537,046 GBP2025-03-31
493,228 GBP2024-03-31
Debtors
44,641 GBP2025-03-31
21,340 GBP2024-03-31
Cash at bank and in hand
8,240 GBP2025-03-31
622 GBP2024-03-31
Current Assets
52,881 GBP2025-03-31
21,962 GBP2024-03-31
Net Current Assets/Liabilities
-622,109 GBP2025-03-31
-455,338 GBP2024-03-31
Total Assets Less Current Liabilities
-85,063 GBP2025-03-31
37,890 GBP2024-03-31
Creditors
Amounts falling due after one year
-37,504 GBP2025-03-31
-92,255 GBP2024-03-31
Net Assets/Liabilities
-122,567 GBP2025-03-31
-54,365 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
734,152 GBP2025-03-31
609,373 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
227,289 GBP2025-03-31
153,874 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
73,415 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
506,863 GBP2025-03-31
455,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,444 GBP2025-03-31
60,444 GBP2024-03-31
Furniture and fittings
5,992 GBP2025-03-31
5,992 GBP2024-03-31
Computers
12,064 GBP2025-03-31
12,064 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,500 GBP2025-03-31
78,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,244 GBP2025-03-31
26,444 GBP2024-03-31
Furniture and fittings
5,675 GBP2025-03-31
5,596 GBP2024-03-31
Computers
9,398 GBP2025-03-31
8,731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,317 GBP2025-03-31
40,771 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,800 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
79 GBP2024-04-01 ~ 2025-03-31
Computers
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
27,200 GBP2025-03-31
34,000 GBP2024-03-31
Furniture and fittings
317 GBP2025-03-31
396 GBP2024-03-31
Computers
2,666 GBP2025-03-31
3,333 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,491 GBP2025-03-31
19,190 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,150 GBP2025-03-31
2,150 GBP2024-03-31
Debtors
Amounts falling due within one year
44,641 GBP2025-03-31
21,340 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
49,608 GBP2025-03-31
103,304 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
38,791 GBP2025-03-31
46,799 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,720 GBP2025-03-31
38,911 GBP2024-03-31
Other Creditors
Amounts falling due within one year
551,871 GBP2025-03-31
288,286 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
37,504 GBP2025-03-31
92,255 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31