Intangible Assets
47,360 GBP2025-03-31
59,200 GBP2024-03-31
Property, Plant & Equipment
11,062 GBP2025-03-31
12,814 GBP2024-03-31
Fixed Assets
58,422 GBP2025-03-31
72,014 GBP2024-03-31
Debtors
41,771 GBP2025-03-31
15,532 GBP2024-03-31
Current assets - Investments
47,875 GBP2025-03-31
46,979 GBP2024-03-31
Cash at bank and in hand
30,074 GBP2025-03-31
12,882 GBP2024-03-31
Current Assets
119,720 GBP2025-03-31
75,393 GBP2024-03-31
Net Current Assets/Liabilities
73,351 GBP2025-03-31
44,488 GBP2024-03-31
Net Assets/Liabilities
131,773 GBP2025-03-31
116,502 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
131,673 GBP2025-03-31
116,402 GBP2024-03-31
Equity
131,773 GBP2025-03-31
116,502 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
236,800 GBP2025-03-31
236,800 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
189,440 GBP2025-03-31
177,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,840 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
47,360 GBP2025-03-31
59,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
51,733 GBP2025-03-31
50,590 GBP2024-03-31
Vehicles
7,600 GBP2025-03-31
7,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,333 GBP2025-03-31
58,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,234 GBP2025-03-31
39,860 GBP2024-03-31
Vehicles
6,037 GBP2025-03-31
5,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,271 GBP2025-03-31
45,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,374 GBP2024-04-01 ~ 2025-03-31
Vehicles
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,499 GBP2025-03-31
10,730 GBP2024-03-31
Vehicles
1,563 GBP2025-03-31
2,084 GBP2024-03-31
Trade Debtors/Trade Receivables
34,025 GBP2025-03-31
6,072 GBP2024-03-31
Other Debtors
7,746 GBP2025-03-31
9,460 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,719 GBP2025-03-31
8,718 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,945 GBP2025-03-31
20,651 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,705 GBP2025-03-31
1,536 GBP2024-03-31