Intangible Assets
266,299 GBP2025-03-31
282,361 GBP2024-03-31
Property, Plant & Equipment
11,785 GBP2025-03-31
35,736 GBP2024-03-31
Fixed Assets - Investments
56,367 GBP2025-03-31
53,558 GBP2024-03-31
Fixed Assets
334,451 GBP2025-03-31
371,655 GBP2024-03-31
Debtors
66,797 GBP2025-03-31
2,448 GBP2024-03-31
Cash at bank and in hand
74,897 GBP2025-03-31
105,147 GBP2024-03-31
Current Assets
141,694 GBP2025-03-31
107,595 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-322,568 GBP2025-03-31
-335,091 GBP2024-03-31
Net Current Assets/Liabilities
-180,874 GBP2025-03-31
-227,496 GBP2024-03-31
Total Assets Less Current Liabilities
153,577 GBP2025-03-31
144,159 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-60,684 GBP2024-03-31
Net Assets/Liabilities
125,714 GBP2025-03-31
74,541 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
125,614 GBP2025-03-31
74,441 GBP2024-03-31
Equity
125,714 GBP2025-03-31
74,541 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
348,891 GBP2025-03-31
330,064 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,592 GBP2025-03-31
47,703 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
34,889 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
266,299 GBP2025-03-31
282,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,319 GBP2025-03-31
1,319 GBP2024-03-31
Furniture and fittings
259 GBP2025-03-31
0 GBP2024-03-31
Computers
4,667 GBP2025-03-31
12,174 GBP2024-03-31
Motor vehicles
58,777 GBP2025-03-31
95,272 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,022 GBP2025-03-31
108,765 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-9,724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-46,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2025-03-31
527 GBP2024-03-31
Furniture and fittings
52 GBP2025-03-31
0 GBP2024-03-31
Computers
2,507 GBP2025-03-31
10,691 GBP2024-03-31
Motor vehicles
49,887 GBP2025-03-31
61,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,237 GBP2025-03-31
73,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Computers
1,540 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,755 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-9,724 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,677 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
528 GBP2025-03-31
791 GBP2024-03-31
Furniture and fittings
207 GBP2025-03-31
0 GBP2024-03-31
Computers
2,160 GBP2025-03-31
1,482 GBP2024-03-31
Motor vehicles
8,890 GBP2025-03-31
33,463 GBP2024-03-31
Other Investments Other Than Loans
56,367 GBP2025-03-31
53,558 GBP2024-03-31
Other Debtors
Amounts falling due within one year
66,797 GBP2025-03-31
2,448 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
66 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
79,731 GBP2025-03-31
56,776 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,758 GBP2025-03-31
2,137 GBP2024-03-31
Other Creditors
Current
231,013 GBP2025-03-31
266,178 GBP2024-03-31
Creditors
Current
322,568 GBP2025-03-31
335,091 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-03-31
18,333 GBP2024-03-31
Other Creditors
Non-current
16,584 GBP2025-03-31
42,351 GBP2024-03-31
Creditors
Non-current
24,917 GBP2025-03-31
60,684 GBP2024-03-31