Intangible Assets
4,680 GBP2025-03-31
5,850 GBP2024-03-31
Property, Plant & Equipment
685 GBP2025-03-31
913 GBP2024-03-31
Fixed Assets
5,365 GBP2025-03-31
6,763 GBP2024-03-31
Debtors
15,704 GBP2025-03-31
10,817 GBP2024-03-31
Cash at bank and in hand
527 GBP2024-03-31
Current Assets
15,704 GBP2025-03-31
11,344 GBP2024-03-31
Net Current Assets/Liabilities
4,704 GBP2025-03-31
5,342 GBP2024-03-31
Total Assets Less Current Liabilities
10,069 GBP2025-03-31
12,105 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,188 GBP2025-03-31
-2,286 GBP2024-03-31
Net Assets/Liabilities
8,881 GBP2025-03-31
9,819 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,880 GBP2025-03-31
9,818 GBP2024-03-31
Equity
8,881 GBP2025-03-31
9,819 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-11-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,700 GBP2025-03-31
11,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,020 GBP2025-03-31
5,850 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
4,680 GBP2025-03-31
5,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
982 GBP2025-03-31
982 GBP2024-03-31
Vehicles
2,866 GBP2025-03-31
2,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,848 GBP2025-03-31
3,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
807 GBP2025-03-31
749 GBP2024-03-31
Vehicles
2,356 GBP2025-03-31
2,186 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,163 GBP2025-03-31
2,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-04-01 ~ 2025-03-31
Vehicles
170 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
175 GBP2025-03-31
233 GBP2024-03-31
Vehicles
510 GBP2025-03-31
680 GBP2024-03-31
Trade Debtors/Trade Receivables
1,600 GBP2025-03-31
2,961 GBP2024-03-31
Other Debtors
14,104 GBP2025-03-31
7,856 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
166 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,888 GBP2025-03-31
4,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,583 GBP2025-03-31
1,263 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,188 GBP2025-03-31
2,286 GBP2024-03-31