Intangible Assets
3,717 GBP2025-03-31
4,575 GBP2024-03-31
Property, Plant & Equipment
83,476 GBP2025-03-31
29,976 GBP2024-03-31
Fixed Assets
87,193 GBP2025-03-31
34,551 GBP2024-03-31
Debtors
153,633 GBP2025-03-31
156,846 GBP2024-03-31
Cash at bank and in hand
87,523 GBP2025-03-31
68,006 GBP2024-03-31
Current Assets
241,156 GBP2025-03-31
224,852 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-235,034 GBP2025-03-31
Net Current Assets/Liabilities
6,122 GBP2025-03-31
-15,523 GBP2024-03-31
Total Assets Less Current Liabilities
93,315 GBP2025-03-31
19,028 GBP2024-03-31
Net Assets/Liabilities
8,731 GBP2025-03-31
11,534 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,631 GBP2025-03-31
11,434 GBP2024-03-31
Equity
8,731 GBP2025-03-31
11,534 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
398,031 GBP2024-03-31
Intangible Assets - Gross Cost
406,610 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
398,031 GBP2025-03-31
398,031 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
402,893 GBP2025-03-31
402,035 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
858 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,794 GBP2025-03-31
4,794 GBP2024-03-31
Furniture and fittings
53,179 GBP2025-03-31
53,179 GBP2024-03-31
Computers
6,032 GBP2025-03-31
6,032 GBP2024-03-31
Motor vehicles
79,255 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
143,260 GBP2025-03-31
64,005 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,274 GBP2025-03-31
3,389 GBP2024-03-31
Furniture and fittings
31,366 GBP2025-03-31
27,517 GBP2024-03-31
Computers
4,330 GBP2025-03-31
3,123 GBP2024-03-31
Motor vehicles
19,814 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,784 GBP2025-03-31
34,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
885 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,849 GBP2024-04-01 ~ 2025-03-31
Computers
1,207 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
520 GBP2025-03-31
1,405 GBP2024-03-31
Furniture and fittings
21,813 GBP2025-03-31
25,662 GBP2024-03-31
Computers
1,702 GBP2025-03-31
2,909 GBP2024-03-31
Motor vehicles
59,441 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,340 GBP2025-03-31
119,160 GBP2024-03-31
Amounts Owed By Related Parties
59,764 GBP2025-03-31
Current
36,435 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,529 GBP2025-03-31
1,251 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
153,633 GBP2025-03-31
Amounts falling due within one year, Current
156,846 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,946 GBP2025-03-31
972 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
17,797 GBP2024-03-31
Corporation Tax Payable
Current
1,571 GBP2025-03-31
1,583 GBP2024-03-31
Other Taxation & Social Security Payable
Current
47,574 GBP2025-03-31
28,354 GBP2024-03-31
Other Creditors
Current
183,943 GBP2025-03-31
191,669 GBP2024-03-31
Creditors
Current
235,034 GBP2025-03-31
240,375 GBP2024-03-31
Other Creditors
Non-current
63,715 GBP2025-03-31
0 GBP2024-03-31