Intangible Assets
8,297 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment
56,378 GBP2025-03-31
3,217 GBP2024-03-31
Fixed Assets - Investments
144 GBP2024-03-31
Fixed Assets
64,675 GBP2025-03-31
18,361 GBP2024-03-31
Debtors
180,092 GBP2025-03-31
160,977 GBP2024-03-31
Cash at bank and in hand
64,360 GBP2025-03-31
188,930 GBP2024-03-31
Current Assets
244,452 GBP2025-03-31
349,907 GBP2024-03-31
Net Current Assets/Liabilities
113,865 GBP2025-03-31
-12,868 GBP2024-03-31
Total Assets Less Current Liabilities
178,540 GBP2025-03-31
5,493 GBP2024-03-31
Creditors
Non-current
-37,413 GBP2025-03-31
Net Assets/Liabilities
127,032 GBP2025-03-31
4,689 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
126,832 GBP2025-03-31
4,489 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
133,515 GBP2025-03-31
133,515 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,218 GBP2025-03-31
118,515 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,703 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,297 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,087 GBP2025-03-31
29,427 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,507 GBP2025-03-31
29,427 GBP2024-03-31
Motor vehicles
57,420 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,540 GBP2025-03-31
26,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,129 GBP2025-03-31
26,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,330 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,919 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,589 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,547 GBP2025-03-31
3,217 GBP2024-03-31
Motor vehicles
53,831 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
24,969 GBP2025-03-31
18,110 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
12,266 GBP2025-03-31
Other Taxation & Social Security Payable
Current
114,525 GBP2025-03-31
108,707 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,413 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
12,266 GBP2025-03-31
Between one and five year
37,413 GBP2025-03-31
Minimum gross finance lease payments owing
49,679 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
49,679 GBP2025-03-31