Intangible Assets
1,149,636 GBP2025-03-31
1,300,241 GBP2024-03-31
Property, Plant & Equipment
80,022 GBP2025-03-31
106,127 GBP2024-03-31
Fixed Assets - Investments
105,517 GBP2025-03-31
105,517 GBP2024-03-31
Fixed Assets
1,335,175 GBP2025-03-31
1,511,885 GBP2024-03-31
Debtors
487,594 GBP2025-03-31
627,483 GBP2024-03-31
Cash at bank and in hand
410,810 GBP2025-03-31
105,185 GBP2024-03-31
Current Assets
898,404 GBP2025-03-31
732,668 GBP2024-03-31
Net Current Assets/Liabilities
74,779 GBP2025-03-31
23,120 GBP2024-03-31
Total Assets Less Current Liabilities
1,409,954 GBP2025-03-31
1,535,005 GBP2024-03-31
Net Assets/Liabilities
856,002 GBP2025-03-31
914,539 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
855,902 GBP2025-03-31
914,439 GBP2024-03-31
Equity
856,002 GBP2025-03-31
914,539 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,547,456 GBP2025-03-31
1,547,456 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
397,820 GBP2025-03-31
247,215 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150,605 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,149,636 GBP2025-03-31
1,300,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,233 GBP2025-03-31
6,664 GBP2024-03-31
Vehicles
141,900 GBP2025-03-31
141,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
149,133 GBP2025-03-31
148,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,905 GBP2025-03-31
5,462 GBP2024-03-31
Vehicles
63,206 GBP2025-03-31
36,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,111 GBP2025-03-31
42,437 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
443 GBP2024-04-01 ~ 2025-03-31
Vehicles
26,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,328 GBP2025-03-31
1,202 GBP2024-03-31
Vehicles
78,694 GBP2025-03-31
104,925 GBP2024-03-31
Other Investments Other Than Loans
105,517 GBP2025-03-31
105,517 GBP2024-03-31
Trade Debtors/Trade Receivables
68,447 GBP2024-03-31
Other Debtors
487,594 GBP2025-03-31
559,036 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,291 GBP2025-03-31
31,292 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,236 GBP2025-03-31
46,166 GBP2024-03-31
Other Creditors
Amounts falling due within one year
715,038 GBP2025-03-31
612,090 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
99,218 GBP2025-03-31
130,510 GBP2024-03-31
Other Creditors
Amounts falling due after one year
454,734 GBP2025-03-31
489,956 GBP2024-03-31