Intangible Assets
187,500 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment
28,374 GBP2025-03-31
37,834 GBP2024-03-31
Fixed Assets
215,874 GBP2025-03-31
262,834 GBP2024-03-31
Debtors
716,947 GBP2025-03-31
823,519 GBP2024-03-31
Cash at bank and in hand
710,337 GBP2025-03-31
426,086 GBP2024-03-31
Current Assets
1,427,284 GBP2025-03-31
1,249,605 GBP2024-03-31
Creditors
Current
449,103 GBP2025-03-31
300,386 GBP2024-03-31
Net Current Assets/Liabilities
978,181 GBP2025-03-31
949,219 GBP2024-03-31
Total Assets Less Current Liabilities
1,194,055 GBP2025-03-31
1,212,053 GBP2024-03-31
Net Assets/Liabilities
1,188,068 GBP2025-03-31
1,205,759 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,188,066 GBP2025-03-31
1,205,757 GBP2024-03-31
Equity
1,188,068 GBP2025-03-31
1,205,759 GBP2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
750,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
562,500 GBP2025-03-31
525,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
187,500 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,065 GBP2024-03-31
Motor vehicles
55,980 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,416 GBP2025-03-31
5,198 GBP2024-03-31
Motor vehicles
28,255 GBP2025-03-31
19,013 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,671 GBP2025-03-31
24,211 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
218 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
649 GBP2025-03-31
867 GBP2024-03-31
Motor vehicles
27,725 GBP2025-03-31
36,967 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
120,437 GBP2025-03-31
Amounts falling due within one year, Current
35,355 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
596,510 GBP2025-03-31
Amounts falling due within one year, Current
788,164 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
716,947 GBP2025-03-31
Amounts falling due within one year, Current
823,519 GBP2024-03-31
Trade Creditors/Trade Payables
Current
235,457 GBP2025-03-31
222,594 GBP2024-03-31
Other Taxation & Social Security Payable
Current
202,767 GBP2025-03-31
67,485 GBP2024-03-31
Other Creditors
Current
10,879 GBP2025-03-31
10,307 GBP2024-03-31