Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,250 GBP2025-03-31
126,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,750 GBP2025-03-31
23,750 GBP2024-03-31
Intangible Assets
8,750 GBP2025-03-31
23,750 GBP2024-03-31
Property, Plant & Equipment
94,487 GBP2025-03-31
83,619 GBP2024-03-31
Fixed Assets
103,237 GBP2025-03-31
107,369 GBP2024-03-31
Debtors
480,777 GBP2025-03-31
130,553 GBP2024-03-31
Cash at bank and in hand
97,557 GBP2025-03-31
39,094 GBP2024-03-31
Current Assets
578,334 GBP2025-03-31
169,647 GBP2024-03-31
Creditors
Amounts falling due within one year
689,492 GBP2025-03-31
166,729 GBP2024-03-31
Net Current Assets/Liabilities
-111,158 GBP2025-03-31
2,918 GBP2024-03-31
Total Assets Less Current Liabilities
-7,921 GBP2025-03-31
110,287 GBP2024-03-31
Creditors
Amounts falling due after one year
121,719 GBP2025-03-31
47,889 GBP2024-03-31
Net Assets/Liabilities
-151,301 GBP2025-03-31
59,698 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-151,302 GBP2025-03-31
59,697 GBP2024-03-31
Equity
-151,301 GBP2025-03-31
59,698 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Office equipment
50.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
141,250 GBP2025-03-31
126,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
15,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
580 GBP2025-03-31
580 GBP2024-03-31
Furniture and fittings
35,945 GBP2025-03-31
4,105 GBP2024-03-31
Motor vehicles
167,404 GBP2025-03-31
145,654 GBP2024-03-31
Office equipment
5,042 GBP2025-03-31
5,042 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,971 GBP2025-03-31
155,381 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
580 GBP2025-03-31
580 GBP2024-03-31
Furniture and fittings
5,841 GBP2025-03-31
3,047 GBP2024-03-31
Motor vehicles
104,109 GBP2025-03-31
66,557 GBP2024-03-31
Office equipment
3,954 GBP2025-03-31
1,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,484 GBP2025-03-31
71,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,794 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
40,742 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,912 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
30,104 GBP2025-03-31
1,058 GBP2024-03-31
Motor vehicles
63,295 GBP2025-03-31
79,097 GBP2024-03-31
Office equipment
1,088 GBP2025-03-31
3,464 GBP2024-03-31
Trade Debtors/Trade Receivables
333,076 GBP2025-03-31
87,206 GBP2024-03-31
Other Debtors
147,701 GBP2025-03-31
43,347 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,030 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230,553 GBP2025-03-31
37,007 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
103,645 GBP2025-03-31
69,244 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
64,480 GBP2025-03-31
22,346 GBP2024-03-31
Other Creditors
Amounts falling due within one year
265,471 GBP2025-03-31
26,999 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
95,064 GBP2025-03-31
11,567 GBP2024-03-31
Other Creditors
Amounts falling due after one year
26,655 GBP2025-03-31
36,322 GBP2024-03-31