Intangible Assets
1,100,000 GBP2025-03-31
1,168,750 GBP2024-03-31
Property, Plant & Equipment
21,786 GBP2025-03-31
21,632 GBP2024-03-31
Fixed Assets
1,121,786 GBP2025-03-31
1,190,382 GBP2024-03-31
Debtors
Current
122,826 GBP2025-03-31
81,874 GBP2024-03-31
Cash at bank and in hand
297,815 GBP2025-03-31
207,769 GBP2024-03-31
Current Assets
420,641 GBP2025-03-31
289,643 GBP2024-03-31
Net Current Assets/Liabilities
-6,355 GBP2025-03-31
-364,554 GBP2024-03-31
Total Assets Less Current Liabilities
1,115,431 GBP2025-03-31
825,828 GBP2024-03-31
Net Assets/Liabilities
1,113,241 GBP2025-03-31
821,934 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,375,000 GBP2025-03-31
1,375,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,375,000 GBP2025-03-31
1,375,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
275,000 GBP2025-03-31
206,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
275,000 GBP2025-03-31
206,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
68,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
68,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,100,000 GBP2025-03-31
1,168,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
31,638 GBP2025-03-31
29,560 GBP2024-03-31
Motor vehicles
31,999 GBP2025-03-31
24,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,637 GBP2025-03-31
54,045 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26,501 GBP2025-03-31
20,434 GBP2024-03-31
Motor vehicles
15,350 GBP2025-03-31
11,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,851 GBP2025-03-31
32,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,067 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,550 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,617 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
5,137 GBP2025-03-31
9,126 GBP2024-03-31
Motor vehicles
16,649 GBP2025-03-31
12,506 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
96,758 GBP2025-03-31
51,741 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,735 GBP2025-03-31
11,694 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
122,826 GBP2025-03-31
81,874 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Director Remuneration
150,537 GBP2024-04-01 ~ 2025-03-31
206,722 GBP2023-04-01 ~ 2024-03-31