Intangible Assets
144,089 GBP2025-03-31
169,085 GBP2024-03-31
Property, Plant & Equipment
7,351 GBP2025-03-31
14,951 GBP2024-03-31
Fixed Assets
151,440 GBP2025-03-31
184,036 GBP2024-03-31
Debtors
413,549 GBP2025-03-31
1,073,812 GBP2024-03-31
Cash at bank and in hand
26,291 GBP2025-03-31
8,847 GBP2024-03-31
Current Assets
439,840 GBP2025-03-31
1,082,659 GBP2024-03-31
Net Current Assets/Liabilities
-137,734 GBP2025-03-31
-157,443 GBP2024-03-31
Total Assets Less Current Liabilities
13,706 GBP2025-03-31
26,593 GBP2024-03-31
Net Assets/Liabilities
994 GBP2025-03-31
3,712 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
894 GBP2025-03-31
3,612 GBP2024-03-31
Equity
994 GBP2025-03-31
3,712 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
175,334 GBP2025-03-31
175,334 GBP2024-03-31
Intangible Assets - Gross Cost
175,334 GBP2025-03-31
175,334 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,245 GBP2025-03-31
6,249 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
31,245 GBP2025-03-31
6,249 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,996 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
144,089 GBP2025-03-31
169,085 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
8,324 GBP2025-03-31
8,324 GBP2024-03-31
Office equipment
22,079 GBP2025-03-31
22,079 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,403 GBP2025-03-31
30,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,662 GBP2025-03-31
2,832 GBP2024-03-31
Office equipment
17,390 GBP2025-03-31
12,620 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,052 GBP2025-03-31
15,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,830 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
2,662 GBP2025-03-31
5,492 GBP2024-03-31
Office equipment
4,689 GBP2025-03-31
9,459 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
336,619 GBP2025-03-31
856,614 GBP2024-03-31
Other Debtors
Amounts falling due within one year
65,004 GBP2025-03-31
217,198 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,926 GBP2025-03-31
Debtors
Amounts falling due within one year
413,549 GBP2025-03-31
1,073,812 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,471 GBP2025-03-31
84,970 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
375,926 GBP2025-03-31
874,803 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
158,683 GBP2025-03-31
92,113 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,494 GBP2025-03-31
188,216 GBP2024-03-31