Intangible Assets
28,534 GBP2024-03-31
Property, Plant & Equipment
6,486 GBP2025-03-31
14,258 GBP2024-03-31
Fixed Assets
6,486 GBP2025-03-31
42,792 GBP2024-03-31
Total Inventories
2,820 GBP2025-03-31
2,820 GBP2024-03-31
Debtors
420,588 GBP2025-03-31
345,406 GBP2024-03-31
Cash at bank and in hand
194 GBP2025-03-31
562 GBP2024-03-31
Current Assets
423,602 GBP2025-03-31
348,788 GBP2024-03-31
Net Current Assets/Liabilities
186,972 GBP2025-03-31
135,367 GBP2024-03-31
Total Assets Less Current Liabilities
193,458 GBP2025-03-31
178,159 GBP2024-03-31
Creditors
Amounts falling due after one year
-244,145 GBP2025-03-31
-244,145 GBP2024-03-31
Net Assets/Liabilities
-52,667 GBP2025-03-31
-67,966 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-52,669 GBP2025-03-31
-67,968 GBP2024-03-31
Equity
-52,667 GBP2025-03-31
-67,966 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
652,503 GBP2025-03-31
652,503 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
652,503 GBP2025-03-31
623,969 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
28,534 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
28,534 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
118,454 GBP2025-03-31
118,454 GBP2024-03-31
Vehicles
12,389 GBP2025-03-31
12,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,843 GBP2025-03-31
130,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,968 GBP2025-03-31
104,196 GBP2024-03-31
Vehicles
12,389 GBP2025-03-31
12,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,357 GBP2025-03-31
116,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,486 GBP2025-03-31
14,258 GBP2024-03-31
Trade Debtors/Trade Receivables
16,187 GBP2025-03-31
7,927 GBP2024-03-31
Amounts owed by group undertakings and participating interests
33,752 GBP2025-03-31
33,752 GBP2024-03-31
Other Debtors
370,649 GBP2025-03-31
303,727 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
27,971 GBP2025-03-31
14,984 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,419 GBP2025-03-31
52,533 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
89,048 GBP2025-03-31
94,465 GBP2024-03-31
Other Creditors
Amounts falling due within one year
78,192 GBP2025-03-31
51,439 GBP2024-03-31