Intangible Assets
4,609 GBP2025-03-31
9,217 GBP2024-03-31
Property, Plant & Equipment
4,184 GBP2025-03-31
4,008 GBP2024-03-31
Fixed Assets
8,793 GBP2025-03-31
13,225 GBP2024-03-31
Debtors
8,504 GBP2025-03-31
13,674 GBP2024-03-31
Cash at bank and in hand
187 GBP2025-03-31
0 GBP2024-03-31
Current Assets
8,691 GBP2025-03-31
13,674 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-15,934 GBP2025-03-31
-17,273 GBP2024-03-31
Net Current Assets/Liabilities
-7,243 GBP2025-03-31
-3,599 GBP2024-03-31
Total Assets Less Current Liabilities
1,550 GBP2025-03-31
9,626 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Net Assets/Liabilities
644 GBP2025-03-31
75 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
642 GBP2025-03-31
73 GBP2024-03-31
Equity
644 GBP2025-03-31
75 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
83,773 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,164 GBP2025-03-31
74,556 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,608 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,609 GBP2025-03-31
9,217 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,690 GBP2025-03-31
2,114 GBP2024-03-31
Computers
8,192 GBP2025-03-31
8,192 GBP2024-03-31
Motor vehicles
18,959 GBP2025-03-31
18,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,841 GBP2025-03-31
29,265 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,499 GBP2025-03-31
2,098 GBP2024-03-31
Computers
6,810 GBP2025-03-31
6,348 GBP2024-03-31
Motor vehicles
17,348 GBP2025-03-31
16,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,657 GBP2025-03-31
25,257 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
401 GBP2024-04-01 ~ 2025-03-31
Computers
462 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,191 GBP2025-03-31
16 GBP2024-03-31
Computers
1,382 GBP2025-03-31
1,844 GBP2024-03-31
Motor vehicles
1,611 GBP2025-03-31
2,148 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,152 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,352 GBP2025-03-31
13,674 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,504 GBP2025-03-31
13,674 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
8,456 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,165 GBP2024-03-31
Corporation Tax Payable
Current
3,508 GBP2025-03-31
2,826 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,682 GBP2025-03-31
1,603 GBP2024-03-31
Other Creditors
Current
10,744 GBP2025-03-31
2,223 GBP2024-03-31
Creditors
Current
15,934 GBP2025-03-31
17,273 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
8,720 GBP2024-03-31