Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets
72,943 GBP2025-03-31
65,384 GBP2024-03-31
Property, Plant & Equipment
14,370 GBP2025-03-31
18,025 GBP2024-03-31
Fixed Assets
87,313 GBP2025-03-31
83,409 GBP2024-03-31
Debtors
Current
51,550 GBP2025-03-31
57,994 GBP2024-03-31
Cash at bank and in hand
-37,487 GBP2025-03-31
-40,735 GBP2024-03-31
Current Assets
14,063 GBP2025-03-31
17,259 GBP2024-03-31
Net Current Assets/Liabilities
-48,826 GBP2025-03-31
-37,220 GBP2024-03-31
Total Assets Less Current Liabilities
38,487 GBP2025-03-31
46,189 GBP2024-03-31
Net Assets/Liabilities
9,276 GBP2025-03-31
7,823 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,176 GBP2025-03-31
7,723 GBP2024-03-31
Equity
9,276 GBP2025-03-31
7,823 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
87,804 GBP2025-03-31
74,754 GBP2024-03-31
Intangible Assets - Gross Cost
87,804 GBP2025-03-31
74,754 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,861 GBP2025-03-31
9,370 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,861 GBP2025-03-31
9,370 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,491 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
72,943 GBP2025-03-31
65,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,840 GBP2025-03-31
15,840 GBP2024-03-31
Other
10,123 GBP2025-03-31
10,123 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,963 GBP2025-03-31
25,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,488 GBP2025-03-31
1,650 GBP2024-03-31
Other
7,105 GBP2025-03-31
6,288 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,593 GBP2025-03-31
7,938 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,838 GBP2024-04-01 ~ 2025-03-31
Other
817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,352 GBP2025-03-31
14,190 GBP2024-03-31
Other
3,018 GBP2025-03-31
3,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,582 GBP2025-03-31
Current, Amounts falling due within one year
55,118 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,121 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
51,550 GBP2025-03-31
Current, Amounts falling due within one year
57,994 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
9,144 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31