Intangible Assets
86,146 GBP2025-03-31
46,000 GBP2024-03-31
Property, Plant & Equipment
4,662 GBP2025-03-31
2,343 GBP2024-03-31
Fixed Assets
90,808 GBP2025-03-31
48,343 GBP2024-03-31
Debtors
16,677 GBP2025-03-31
11,037 GBP2024-03-31
Cash at bank and in hand
97,051 GBP2025-03-31
97,228 GBP2024-03-31
Current Assets
113,728 GBP2025-03-31
108,265 GBP2024-03-31
Net Current Assets/Liabilities
66,139 GBP2025-03-31
78,424 GBP2024-03-31
Total Assets Less Current Liabilities
156,947 GBP2025-03-31
126,767 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,205 GBP2025-03-31
-14,500 GBP2024-03-31
Net Assets/Liabilities
148,742 GBP2025-03-31
112,267 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
148,642 GBP2025-03-31
112,167 GBP2024-03-31
Equity
148,742 GBP2025-03-31
112,267 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
284,364 GBP2025-03-31
230,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
198,218 GBP2025-03-31
184,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,218 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
86,146 GBP2025-03-31
46,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,533 GBP2025-03-31
19,359 GBP2024-03-31
Vehicles
6,855 GBP2025-03-31
4,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,388 GBP2025-03-31
23,508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,147 GBP2025-03-31
17,685 GBP2024-03-31
Vehicles
3,579 GBP2025-03-31
3,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,726 GBP2025-03-31
21,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
462 GBP2024-04-01 ~ 2025-03-31
Vehicles
99 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,386 GBP2025-03-31
1,674 GBP2024-03-31
Vehicles
3,276 GBP2025-03-31
669 GBP2024-03-31
Trade Debtors/Trade Receivables
5,640 GBP2025-03-31
Other Debtors
11,037 GBP2025-03-31
11,037 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,850 GBP2025-03-31
16,903 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,739 GBP2025-03-31
12,938 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
8,205 GBP2025-03-31
14,500 GBP2024-03-31