Intangible Assets
1,510,409 GBP2025-03-31
1,510,409 GBP2024-03-31
Property, Plant & Equipment
71,280 GBP2025-03-31
93,963 GBP2024-03-31
Fixed Assets
1,581,689 GBP2025-03-31
1,604,372 GBP2024-03-31
Debtors
344,766 GBP2025-03-31
320,373 GBP2024-03-31
Current assets - Investments
468,697 GBP2025-03-31
456,697 GBP2024-03-31
Cash at bank and in hand
1,261,278 GBP2025-03-31
1,637,284 GBP2024-03-31
Current Assets
2,074,741 GBP2025-03-31
2,414,354 GBP2024-03-31
Net Current Assets/Liabilities
2,066,209 GBP2025-03-31
2,370,893 GBP2024-03-31
Net Assets/Liabilities
3,647,898 GBP2025-03-31
3,975,265 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
3,647,896 GBP2025-03-31
3,975,263 GBP2024-03-31
Equity
3,647,898 GBP2025-03-31
3,975,265 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,510,409 GBP2025-03-31
1,510,409 GBP2024-03-31
Intangible Assets
Goodwill
1,510,409 GBP2025-03-31
1,510,409 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,926 GBP2025-03-31
25,516 GBP2024-03-31
Vehicles
153,050 GBP2025-03-31
153,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,976 GBP2025-03-31
178,566 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-18,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,074 GBP2025-03-31
21,457 GBP2024-03-31
Vehicles
85,622 GBP2025-03-31
63,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,696 GBP2025-03-31
84,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,446 GBP2024-04-01 ~ 2025-03-31
Vehicles
22,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,922 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,852 GBP2025-03-31
4,059 GBP2024-03-31
Vehicles
67,428 GBP2025-03-31
89,904 GBP2024-03-31
Amounts owed by group undertakings and participating interests
286,473 GBP2025-03-31
286,473 GBP2024-03-31
Other Debtors
58,293 GBP2025-03-31
33,900 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,732 GBP2025-03-31
38,661 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,800 GBP2025-03-31
4,800 GBP2024-03-31