Intangible Assets
31,641 GBP2025-03-31
37,308 GBP2024-03-31
Property, Plant & Equipment
19,801 GBP2025-03-31
26,091 GBP2024-03-31
Fixed Assets
51,442 GBP2025-03-31
63,399 GBP2024-03-31
Debtors
20,448 GBP2025-03-31
9,278 GBP2024-03-31
Cash at bank and in hand
46,537 GBP2025-03-31
29,361 GBP2024-03-31
Current Assets
66,985 GBP2025-03-31
38,639 GBP2024-03-31
Creditors
Current
20,872 GBP2025-03-31
17,187 GBP2024-03-31
Net Current Assets/Liabilities
46,113 GBP2025-03-31
21,452 GBP2024-03-31
Total Assets Less Current Liabilities
97,555 GBP2025-03-31
84,851 GBP2024-03-31
Net Assets/Liabilities
92,605 GBP2025-03-31
78,850 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
92,505 GBP2025-03-31
78,750 GBP2024-03-31
Equity
92,605 GBP2025-03-31
78,850 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
56,670 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,029 GBP2025-03-31
19,362 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,667 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
31,641 GBP2025-03-31
37,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,864 GBP2025-03-31
4,553 GBP2024-03-31
Motor vehicles
31,193 GBP2025-03-31
31,193 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,057 GBP2025-03-31
35,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,609 GBP2025-03-31
1,857 GBP2024-03-31
Motor vehicles
13,647 GBP2025-03-31
7,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,256 GBP2025-03-31
9,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
752 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,255 GBP2025-03-31
2,696 GBP2024-03-31
Motor vehicles
17,546 GBP2025-03-31
23,395 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,679 GBP2025-03-31
9,278 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,769 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
20,448 GBP2025-03-31
9,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,779 GBP2025-03-31
6,107 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,593 GBP2025-03-31
8,461 GBP2024-03-31
Other Creditors
Current
2,500 GBP2025-03-31
2,619 GBP2024-03-31