Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
6,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,675 GBP2025-03-31
3,575 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,925 GBP2025-03-31
3,025 GBP2024-03-31
Intangible Assets
1,925 GBP2025-03-31
3,025 GBP2024-03-31
Property, Plant & Equipment
43,235 GBP2025-03-31
17,053 GBP2024-03-31
Fixed Assets
45,160 GBP2025-03-31
20,078 GBP2024-03-31
Debtors
1,108,490 GBP2025-03-31
735,369 GBP2024-03-31
Creditors
Amounts falling due within one year
666,662 GBP2025-03-31
193,384 GBP2024-03-31
Net Current Assets/Liabilities
441,828 GBP2025-03-31
541,985 GBP2024-03-31
Total Assets Less Current Liabilities
486,988 GBP2025-03-31
562,063 GBP2024-03-31
Creditors
Amounts falling due after one year
213,638 GBP2025-03-31
293,805 GBP2024-03-31
Net Assets/Liabilities
264,862 GBP2025-03-31
266,348 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
264,762 GBP2025-03-31
266,248 GBP2024-03-31
Equity
264,862 GBP2025-03-31
266,348 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
6,600 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,675 GBP2025-03-31
3,575 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,365 GBP2025-03-31
20,365 GBP2024-03-31
Motor vehicles
8,902 GBP2025-03-31
8,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,267 GBP2025-03-31
29,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,463 GBP2025-03-31
6,426 GBP2024-03-31
Motor vehicles
7,569 GBP2025-03-31
5,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,032 GBP2025-03-31
12,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,037 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
41,902 GBP2025-03-31
13,939 GBP2024-03-31
Motor vehicles
1,333 GBP2025-03-31
3,114 GBP2024-03-31
Trade Debtors/Trade Receivables
8,709 GBP2024-03-31
Amounts owed by group undertakings and participating interests
841,490 GBP2025-03-31
571,941 GBP2024-03-31
Other Debtors
267,000 GBP2025-03-31
154,719 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,831 GBP2025-03-31
90,721 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
305,577 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,090 GBP2025-03-31
7,092 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,525 GBP2025-03-31
Other Creditors
Amounts falling due within one year
203,639 GBP2025-03-31
95,571 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
213,638 GBP2025-03-31
293,805 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2025-03-31
98 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2025-03-31
2 shares2024-03-31