74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
787,078 GBP2025-03-31
787,078 GBP2024-03-31
Property, Plant & Equipment
57,638 GBP2025-03-31
1,639 GBP2024-03-31
Fixed Assets
844,716 GBP2025-03-31
788,717 GBP2024-03-31
Debtors
43,528 GBP2025-03-31
15,846 GBP2024-03-31
Cash at bank and in hand
107,364 GBP2025-03-31
89,637 GBP2024-03-31
Current Assets
150,892 GBP2025-03-31
105,483 GBP2024-03-31
Net Current Assets/Liabilities
-38,417 GBP2025-03-31
-49,758 GBP2024-03-31
Total Assets Less Current Liabilities
806,299 GBP2025-03-31
738,959 GBP2024-03-31
Net Assets/Liabilities
619,840 GBP2025-03-31
506,259 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
619,740 GBP2025-03-31
506,159 GBP2024-03-31
Equity
619,840 GBP2025-03-31
506,259 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
832,776 GBP2025-03-31
832,776 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,698 GBP2025-03-31
45,698 GBP2024-03-31
Intangible Assets
Goodwill
787,078 GBP2025-03-31
787,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,634 GBP2025-03-31
10,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,845 GBP2025-03-31
10,865 GBP2024-03-31
Vehicles
68,211 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,417 GBP2025-03-31
9,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,207 GBP2025-03-31
9,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,191 GBP2024-04-01 ~ 2025-03-31
Vehicles
12,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
12,790 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,217 GBP2025-03-31
1,639 GBP2024-03-31
Vehicles
55,421 GBP2025-03-31
Trade Debtors/Trade Receivables
30,183 GBP2025-03-31
15,846 GBP2024-03-31
Other Debtors
13,345 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
27,045 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
64,241 GBP2025-03-31
49,188 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,023 GBP2025-03-31
106,053 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,087 GBP2025-03-31
Other Creditors
Amounts falling due after one year
183,372 GBP2025-03-31
232,700 GBP2024-03-31