Intangible Assets
304,879 GBP2025-03-31
304,879 GBP2024-03-31
Property, Plant & Equipment
206,541 GBP2025-03-31
9,373 GBP2024-03-31
Fixed Assets
511,420 GBP2025-03-31
314,252 GBP2024-03-31
Debtors
702,176 GBP2025-03-31
309,943 GBP2024-03-31
Cash at bank and in hand
83,020 GBP2025-03-31
10,524 GBP2024-03-31
Current Assets
785,196 GBP2025-03-31
320,467 GBP2024-03-31
Net Current Assets/Liabilities
107,011 GBP2025-03-31
-95,517 GBP2024-03-31
Total Assets Less Current Liabilities
618,431 GBP2025-03-31
218,735 GBP2024-03-31
Net Assets/Liabilities
401,735 GBP2025-03-31
181,766 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
373,615 GBP2025-03-31
373,615 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,736 GBP2025-03-31
68,736 GBP2024-03-31
Intangible Assets
Goodwill
304,879 GBP2025-03-31
304,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,496 GBP2025-03-31
1,496 GBP2024-03-31
Computers
31,488 GBP2025-03-31
23,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
236,515 GBP2025-03-31
24,696 GBP2024-03-31
Motor vehicles
203,531 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,120 GBP2025-03-31
775 GBP2024-03-31
Computers
18,787 GBP2025-03-31
14,548 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,974 GBP2025-03-31
15,323 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,067 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
345 GBP2024-04-01 ~ 2025-03-31
Computers
4,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,651 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,067 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
193,464 GBP2025-03-31
Furniture and fittings
376 GBP2025-03-31
721 GBP2024-03-31
Computers
12,701 GBP2025-03-31
8,652 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
159,020 GBP2025-03-31
157,165 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,762 GBP2025-03-31
72,302 GBP2024-03-31
Other Debtors
Amounts falling due within one year
504,394 GBP2025-03-31
80,476 GBP2024-03-31
Debtors
Amounts falling due within one year
702,176 GBP2025-03-31
309,943 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
67,809 GBP2025-03-31
82,822 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,175 GBP2025-03-31
273 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
82,080 GBP2025-03-31
136,890 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,016 GBP2025-03-31
108,007 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
176,093 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
2,230 GBP2025-03-31
70,427 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,392 GBP2025-03-31
36,275 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
186,304 GBP2025-03-31
Loans received from directors
Amounts falling due after one year
694 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
150,100 GBP2024-04-01 ~ 2025-03-31
150,100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31