Intangible Assets
82,500 GBP2025-03-31
110,000 GBP2024-03-31
Property, Plant & Equipment
76,097 GBP2025-03-31
52,340 GBP2024-03-31
Fixed Assets
158,597 GBP2025-03-31
162,340 GBP2024-03-31
Debtors
35,283 GBP2025-03-31
37,636 GBP2024-03-31
Cash at bank and in hand
14,028 GBP2025-03-31
3,812 GBP2024-03-31
Current Assets
49,311 GBP2025-03-31
41,448 GBP2024-03-31
Net Current Assets/Liabilities
7,757 GBP2025-03-31
-16,285 GBP2024-03-31
Total Assets Less Current Liabilities
166,354 GBP2025-03-31
146,055 GBP2024-03-31
Net Assets/Liabilities
125,347 GBP2025-03-31
123,555 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
125,247 GBP2025-03-31
123,455 GBP2024-03-31
Equity
125,347 GBP2025-03-31
123,555 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
275,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,500 GBP2025-03-31
165,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
27,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
82,500 GBP2025-03-31
110,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,886 GBP2025-03-31
9,860 GBP2024-03-31
Motor vehicles
145,170 GBP2025-03-31
98,880 GBP2024-03-31
Computers
18,176 GBP2025-03-31
16,367 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,232 GBP2025-03-31
125,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,896 GBP2025-03-31
5,565 GBP2024-03-31
Motor vehicles
78,931 GBP2025-03-31
56,851 GBP2024-03-31
Computers
12,308 GBP2025-03-31
10,351 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,135 GBP2025-03-31
72,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,331 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,080 GBP2024-04-01 ~ 2025-03-31
Computers
1,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,990 GBP2025-03-31
4,295 GBP2024-03-31
Motor vehicles
66,239 GBP2025-03-31
42,029 GBP2024-03-31
Computers
5,868 GBP2025-03-31
6,016 GBP2024-03-31
Prepayments
Current
283 GBP2025-03-31
288 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,283 GBP2025-03-31
37,636 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,322 GBP2025-03-31
Corporation Tax Payable
Current
1,244 GBP2025-03-31
Other Taxation & Social Security Payable
Current
1,955 GBP2025-03-31
2,581 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
28,507 GBP2025-03-31