Average Number of Employees
132024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
74,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,800 GBP2025-03-31
14,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
44,700 GBP2025-03-31
59,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,698 GBP2025-03-31
3,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,052 GBP2025-03-31
3,722 GBP2024-03-31
Intangible Assets
44,700 GBP2025-03-31
59,600 GBP2024-03-31
Property, Plant & Equipment
3,052 GBP2025-03-31
3,722 GBP2024-03-31
Fixed Assets
47,752 GBP2025-03-31
63,322 GBP2024-03-31
Debtors
384,887 GBP2025-03-31
270,021 GBP2024-03-31
Cash at bank and in hand
12,270 GBP2025-03-31
24,633 GBP2024-03-31
Current Assets
397,157 GBP2025-03-31
294,654 GBP2024-03-31
Net Current Assets/Liabilities
-74,817 GBP2025-03-31
-78,203 GBP2024-03-31
Total Assets Less Current Liabilities
-27,065 GBP2025-03-31
-14,881 GBP2024-03-31
Net Assets/Liabilities
-27,065 GBP2025-03-31
-14,881 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-27,165 GBP2025-03-31
-14,981 GBP2024-03-31
Equity
-27,065 GBP2025-03-31
-14,881 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
18.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
74,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,800 GBP2025-03-31
14,900 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
6,750 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,698 GBP2025-03-31
3,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
670 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
305,915 GBP2025-03-31
113,021 GBP2024-03-31
Other Debtors
78,972 GBP2025-03-31
157,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,471 GBP2025-03-31
261,868 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,698 GBP2025-03-31
65,857 GBP2024-03-31
Other Creditors
Amounts falling due within one year
186,805 GBP2025-03-31
45,132 GBP2024-03-31