Intangible Assets
110,355 GBP2025-03-31
100,322 GBP2024-03-31
Property, Plant & Equipment
49,131 GBP2025-03-31
6,593 GBP2024-03-31
Fixed Assets - Investments
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Fixed Assets
267,486 GBP2025-03-31
214,915 GBP2024-03-31
Debtors
259,142 GBP2025-03-31
237,816 GBP2024-03-31
Cash at bank and in hand
183,402 GBP2025-03-31
181,598 GBP2024-03-31
Current Assets
442,544 GBP2025-03-31
419,414 GBP2024-03-31
Net Current Assets/Liabilities
246,469 GBP2025-03-31
293,188 GBP2024-03-31
Total Assets Less Current Liabilities
513,955 GBP2025-03-31
508,103 GBP2024-03-31
Net Assets/Liabilities
512,953 GBP2025-03-31
506,455 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
512,853 GBP2025-03-31
506,355 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
655,645 GBP2025-03-31
605,483 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
545,290 GBP2025-03-31
505,161 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
40,129 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
110,355 GBP2025-03-31
100,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,586 GBP2025-03-31
5,586 GBP2024-03-31
Computers
25,243 GBP2025-03-31
24,481 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,858 GBP2025-03-31
30,067 GBP2024-03-31
Motor vehicles
55,029 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,786 GBP2025-03-31
4,519 GBP2024-03-31
Computers
20,935 GBP2025-03-31
18,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,727 GBP2025-03-31
23,474 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,006 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
267 GBP2024-04-01 ~ 2025-03-31
Computers
1,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,006 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
44,023 GBP2025-03-31
Furniture and fittings
800 GBP2025-03-31
1,067 GBP2024-03-31
Computers
4,308 GBP2025-03-31
5,526 GBP2024-03-31
Prepayments/Accrued Income
Current
186,015 GBP2025-03-31
169,952 GBP2024-03-31
Other Debtors
Current
73,127 GBP2025-03-31
67,864 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,492 GBP2025-03-31
2,544 GBP2024-03-31
Corporation Tax Payable
Current
48,571 GBP2025-03-31
32,085 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,423 GBP2025-03-31
12,347 GBP2024-03-31
Amount of value-added tax that is payable
Current
294 GBP2025-03-31
963 GBP2024-03-31
Other Creditors
Current
2,972 GBP2025-03-31
728 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
83,993 GBP2025-03-31
62,853 GBP2024-03-31
Amounts owed to directors
Current
2,410 GBP2025-03-31
1,913 GBP2024-03-31