Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
261,722 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
111,400 GBP2025-03-31
98,314 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,086 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
150,322 GBP2025-03-31
163,408 GBP2024-03-31
Intangible Assets
150,322 GBP2025-03-31
163,408 GBP2024-03-31
Property, Plant & Equipment
51,841 GBP2025-03-31
67,285 GBP2024-03-31
Fixed Assets
202,163 GBP2025-03-31
230,693 GBP2024-03-31
Total Inventories
990 GBP2025-03-31
990 GBP2024-03-31
Debtors
64,545 GBP2025-03-31
48,519 GBP2024-03-31
Cash at bank and in hand
50,195 GBP2025-03-31
25,217 GBP2024-03-31
Current Assets
115,730 GBP2025-03-31
74,726 GBP2024-03-31
Creditors
Amounts falling due within one year
125,488 GBP2025-03-31
77,177 GBP2024-03-31
Net Current Assets/Liabilities
9,758 GBP2025-03-31
2,451 GBP2024-03-31
Total Assets Less Current Liabilities
192,405 GBP2025-03-31
228,242 GBP2024-03-31
Creditors
Amounts falling due after one year
37,703 GBP2025-03-31
61,067 GBP2024-03-31
Net Assets/Liabilities
146,842 GBP2025-03-31
156,507 GBP2024-03-31
Equity
Called up share capital
22 GBP2025-03-31
22 GBP2024-03-31
Retained earnings (accumulated losses)
146,820 GBP2025-03-31
156,485 GBP2024-03-31
Equity
146,842 GBP2025-03-31
156,507 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
261,722 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
111,400 GBP2025-03-31
98,314 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
13,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,450 GBP2025-03-31
10,450 GBP2024-03-31
Motor vehicles
79,127 GBP2025-03-31
79,127 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,802 GBP2025-03-31
98,883 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,252 GBP2025-03-31
7,864 GBP2024-03-31
Motor vehicles
33,134 GBP2025-03-31
17,803 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,961 GBP2025-03-31
31,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
388 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,363 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,198 GBP2025-03-31
2,586 GBP2024-03-31
Motor vehicles
45,993 GBP2025-03-31
61,324 GBP2024-03-31
Trade Debtors/Trade Receivables
23,950 GBP2025-03-31
9,950 GBP2024-03-31
Other Debtors
40,595 GBP2025-03-31
38,569 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,956 GBP2025-03-31
7,884 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,471 GBP2025-03-31
15,095 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
46,894 GBP2025-03-31
12,355 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,948 GBP2025-03-31
19,301 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,219 GBP2025-03-31
22,542 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,385 GBP2025-03-31
15,458 GBP2024-03-31
Other Creditors
Amounts falling due after one year
30,318 GBP2025-03-31
45,609 GBP2024-03-31