Intangible Assets
165,080 GBP2025-03-31
247,619 GBP2024-03-31
Property, Plant & Equipment
104,752 GBP2025-03-31
126,070 GBP2024-03-31
Fixed Assets
269,832 GBP2025-03-31
373,689 GBP2024-03-31
Total Inventories
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
67,550 GBP2025-03-31
26,081 GBP2024-03-31
Cash at bank and in hand
857,411 GBP2025-03-31
841,010 GBP2024-03-31
Current Assets
927,461 GBP2025-03-31
869,591 GBP2024-03-31
Net Current Assets/Liabilities
500,992 GBP2025-03-31
288,704 GBP2024-03-31
Total Assets Less Current Liabilities
770,824 GBP2025-03-31
662,393 GBP2024-03-31
Net Assets/Liabilities
744,636 GBP2025-03-31
630,876 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
744,532 GBP2025-03-31
630,772 GBP2024-03-31
Equity
744,636 GBP2025-03-31
630,876 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
825,392 GBP2025-03-31
825,392 GBP2024-03-31
Intangible Assets - Gross Cost
825,392 GBP2025-03-31
825,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
660,312 GBP2025-03-31
577,773 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
660,312 GBP2025-03-31
577,773 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
82,539 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
82,539 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
165,080 GBP2025-03-31
247,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
98,223 GBP2025-03-31
92,429 GBP2024-03-31
Vehicles
37,015 GBP2025-03-31
37,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
182,051 GBP2025-03-31
182,051 GBP2024-03-31
Office equipment
33,340 GBP2025-03-31
33,340 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
350,629 GBP2025-03-31
344,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,195 GBP2025-03-31
36,937 GBP2024-03-31
Vehicles
21,853 GBP2025-03-31
18,063 GBP2024-03-31
Tools/Equipment for furniture and fittings
149,681 GBP2025-03-31
140,665 GBP2024-03-31
Office equipment
25,148 GBP2025-03-31
23,100 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,877 GBP2025-03-31
218,765 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,258 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,790 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
9,016 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
49,028 GBP2025-03-31
55,492 GBP2024-03-31
Vehicles
15,162 GBP2025-03-31
18,952 GBP2024-03-31
Tools/Equipment for furniture and fittings
32,370 GBP2025-03-31
41,386 GBP2024-03-31
Office equipment
8,192 GBP2025-03-31
10,240 GBP2024-03-31
Raw materials and consumables
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,344 GBP2025-03-31
65,429 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
80,927 GBP2025-03-31
83,319 GBP2024-03-31
Other Creditors
Amounts falling due within one year
277,559 GBP2025-03-31
424,774 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,639 GBP2025-03-31
7,365 GBP2024-03-31
Net Deferred Tax Liability/Asset
26,188 GBP2025-03-31
31,517 GBP2024-03-31