Property, Plant & Equipment
23,425 GBP2025-03-31
30,413 GBP2024-03-31
Fixed Assets
2,271,787 GBP2025-03-31
1,654,978 GBP2024-03-31
Debtors
Current
149,190 GBP2025-03-31
219,924 GBP2024-03-31
Cash at bank and in hand
33,058 GBP2025-03-31
70,326 GBP2024-03-31
Current Assets
182,248 GBP2025-03-31
290,250 GBP2024-03-31
Net Current Assets/Liabilities
-403,673 GBP2025-03-31
-166,442 GBP2024-03-31
Total Assets Less Current Liabilities
1,868,114 GBP2025-03-31
1,488,536 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-12,252 GBP2024-03-31
Net Assets/Liabilities
1,839,537 GBP2025-03-31
1,475,876 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
165,079 GBP2025-03-31
165,079 GBP2024-03-31
Intangible Assets - Gross Cost
165,079 GBP2025-03-31
165,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,079 GBP2025-03-31
165,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
165,079 GBP2025-03-31
165,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,154 GBP2025-03-31
6,154 GBP2024-03-31
Office equipment
7,550 GBP2025-03-31
6,615 GBP2024-03-31
Motor vehicles
35,100 GBP2025-03-31
35,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,804 GBP2025-03-31
47,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,591 GBP2025-03-31
3,756 GBP2024-03-31
Office equipment
5,432 GBP2025-03-31
4,925 GBP2024-03-31
Motor vehicles
15,356 GBP2025-03-31
8,775 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,379 GBP2025-03-31
17,456 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
835 GBP2024-04-01 ~ 2025-03-31
Office equipment
507 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,923 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,563 GBP2025-03-31
2,398 GBP2024-03-31
Office equipment
2,118 GBP2025-03-31
1,690 GBP2024-03-31
Motor vehicles
19,744 GBP2025-03-31
26,325 GBP2024-03-31
Other Debtors
149,190 GBP2025-03-31
219,924 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
149,190 GBP2025-03-31
Amounts falling due within one year, Current
219,924 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
27,869 GBP2025-03-31
Non-current, Amounts falling due after one year
12,252 GBP2024-03-31
Bank Borrowings
Non-current
1,772 GBP2025-03-31
12,252 GBP2024-03-31
Current
10,480 GBP2025-03-31
10,203 GBP2024-03-31
Other Remaining Borrowings
Current
17,389 GBP2025-03-31
17,389 GBP2024-03-31
Total Borrowings
Current
27,869 GBP2025-03-31
27,592 GBP2024-03-31