Intangible Assets
263,125 GBP2025-03-31
99,375 GBP2024-03-31
Property, Plant & Equipment
39,262 GBP2025-03-31
42,147 GBP2024-03-31
Fixed Assets - Investments
32,449 GBP2025-03-31
157,820 GBP2024-03-31
Fixed Assets
334,836 GBP2025-03-31
299,342 GBP2024-03-31
Debtors
10,038 GBP2025-03-31
15,638 GBP2024-03-31
Cash at bank and in hand
268,239 GBP2025-03-31
182,846 GBP2024-03-31
Current Assets
278,277 GBP2025-03-31
198,484 GBP2024-03-31
Creditors
Current
430,865 GBP2025-03-31
408,169 GBP2024-03-31
Net Current Assets/Liabilities
-152,588 GBP2025-03-31
-209,685 GBP2024-03-31
Total Assets Less Current Liabilities
182,248 GBP2025-03-31
89,657 GBP2024-03-31
Creditors
Non-current
-7,937 GBP2025-03-31
-34,140 GBP2024-03-31
Net Assets/Liabilities
169,331 GBP2025-03-31
52,521 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
169,231 GBP2025-03-31
52,421 GBP2024-03-31
Equity
169,331 GBP2025-03-31
52,521 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
631,129 GBP2025-03-31
368,629 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,375 GBP2025-03-31
1,375 GBP2024-03-31
Intangible Assets - Gross Cost
632,504 GBP2025-03-31
370,004 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
368,004 GBP2025-03-31
269,254 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1,375 GBP2025-03-31
1,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
369,379 GBP2025-03-31
270,629 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
98,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
98,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
263,125 GBP2025-03-31
99,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,962 GBP2025-03-31
48,962 GBP2024-03-31
Motor vehicles
63,857 GBP2025-03-31
63,857 GBP2024-03-31
Computers
33,520 GBP2025-03-31
27,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
155,658 GBP2025-03-31
149,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,450 GBP2025-03-31
41,726 GBP2024-03-31
Motor vehicles
39,139 GBP2025-03-31
33,711 GBP2024-03-31
Computers
25,488 GBP2025-03-31
22,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,396 GBP2025-03-31
107,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,428 GBP2024-04-01 ~ 2025-03-31
Computers
2,678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,512 GBP2025-03-31
7,236 GBP2024-03-31
Motor vehicles
24,718 GBP2025-03-31
30,146 GBP2024-03-31
Computers
8,032 GBP2025-03-31
4,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
5,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
39,139 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
24,718 GBP2025-03-31
Motor vehicles, Under hire purchased contracts or finance leases
30,146 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,025 GBP2025-03-31
Amounts falling due within one year, Current
4,548 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,013 GBP2025-03-31
Amounts falling due within one year, Current
11,090 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,038 GBP2025-03-31
Amounts falling due within one year, Current
15,638 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
28,826 GBP2025-03-31
8,186 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,154 GBP2025-03-31
15,309 GBP2024-03-31
Other Taxation & Social Security Payable
Current
67,044 GBP2025-03-31
77,592 GBP2024-03-31
Other Creditors
Current
329,841 GBP2025-03-31
307,082 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,937 GBP2025-03-31
34,140 GBP2024-03-31