Intangible Assets
3,823 GBP2025-03-31
7,648 GBP2024-03-31
Property, Plant & Equipment
5,440 GBP2025-03-31
1,295 GBP2024-03-31
Fixed Assets
9,263 GBP2025-03-31
8,943 GBP2024-03-31
Debtors
Current
12,141 GBP2025-03-31
8,549 GBP2024-03-31
Cash at bank and in hand
3,627 GBP2025-03-31
4,603 GBP2024-03-31
Current Assets
15,768 GBP2025-03-31
13,152 GBP2024-03-31
Net Current Assets/Liabilities
-748 GBP2025-03-31
44 GBP2024-03-31
Total Assets Less Current Liabilities
8,515 GBP2025-03-31
8,987 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,270 GBP2025-03-31
-8,072 GBP2024-03-31
Net Assets/Liabilities
3,211 GBP2025-03-31
669 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,111 GBP2025-03-31
569 GBP2024-03-31
Equity
3,211 GBP2025-03-31
669 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
19,123 GBP2025-03-31
19,123 GBP2024-03-31
Intangible Assets - Gross Cost
19,123 GBP2025-03-31
19,123 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,300 GBP2025-03-31
11,475 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,300 GBP2025-03-31
11,475 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,825 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,825 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,823 GBP2025-03-31
7,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
11,185 GBP2025-03-31
4,339 GBP2024-03-31
Motor vehicles
3,333 GBP2025-03-31
3,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,518 GBP2025-03-31
7,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,535 GBP2025-03-31
4,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,078 GBP2025-03-31
4,098 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,437 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,543 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,650 GBP2025-03-31
241 GBP2024-03-31
Motor vehicles
790 GBP2025-03-31
1,054 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
883 GBP2025-03-31
Trade Debtors/Trade Receivables
703 GBP2024-03-31
Amounts Owed By Related Parties
100 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
11,158 GBP2025-03-31
Other Debtors
7,746 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
12,141 GBP2025-03-31
Debtors
8,549 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,104 GBP2025-03-31
3,750 GBP2024-03-31
Trade Creditors/Trade Payables
360 GBP2024-03-31
Other Creditors
10,412 GBP2025-03-31
8,998 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
4,270 GBP2025-03-31
8,072 GBP2024-03-31
Other Remaining Borrowings
Non-current
4,270 GBP2025-03-31
8,072 GBP2024-03-31
Bank Overdrafts
Current
2,354 GBP2025-03-31
Other Remaining Borrowings
Current
3,750 GBP2025-03-31
3,750 GBP2024-03-31
Total Borrowings
Current
6,104 GBP2025-03-31
3,750 GBP2024-03-31