Intangible Assets
2,386 GBP2025-03-31
4,771 GBP2024-03-31
Property, Plant & Equipment
9,743 GBP2025-03-31
13,381 GBP2024-03-31
Fixed Assets
12,129 GBP2025-03-31
18,152 GBP2024-03-31
Debtors
188,551 GBP2025-03-31
227,300 GBP2024-03-31
Cash at bank and in hand
174,160 GBP2025-03-31
72,874 GBP2024-03-31
Current Assets
362,711 GBP2025-03-31
300,174 GBP2024-03-31
Net Current Assets/Liabilities
193,548 GBP2025-03-31
173,272 GBP2024-03-31
Total Assets Less Current Liabilities
205,677 GBP2025-03-31
191,424 GBP2024-03-31
Net Assets/Liabilities
163,696 GBP2025-03-31
132,829 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
163,694 GBP2025-03-31
132,827 GBP2024-03-31
Equity
163,696 GBP2025-03-31
132,829 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
61,927 GBP2025-03-31
61,927 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,541 GBP2025-03-31
57,156 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,385 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,386 GBP2025-03-31
4,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,833 GBP2025-03-31
3,379 GBP2024-03-31
Vehicles
45,373 GBP2025-03-31
45,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,206 GBP2025-03-31
48,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,492 GBP2025-03-31
2,534 GBP2024-03-31
Vehicles
35,971 GBP2025-03-31
32,837 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,463 GBP2025-03-31
35,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
958 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
341 GBP2025-03-31
845 GBP2024-03-31
Vehicles
9,402 GBP2025-03-31
12,536 GBP2024-03-31
Trade Debtors/Trade Receivables
188,551 GBP2025-03-31
191,300 GBP2024-03-31
Other Debtors
36,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
10,326 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
133,626 GBP2025-03-31
97,200 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,211 GBP2025-03-31
19,702 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,910 GBP2025-03-31
13,333 GBP2024-03-31
Other Creditors
Amounts falling due after one year
36,295 GBP2025-03-31
41,917 GBP2024-03-31