Intangible Assets
179,034 GBP2025-03-31
203,447 GBP2024-03-31
Property, Plant & Equipment
82,381 GBP2025-03-31
28,421 GBP2024-03-31
Fixed Assets
261,415 GBP2025-03-31
231,868 GBP2024-03-31
Debtors
Current
390,117 GBP2025-03-31
348,052 GBP2024-03-31
Cash at bank and in hand
260,573 GBP2025-03-31
289,539 GBP2024-03-31
Current Assets
650,690 GBP2025-03-31
637,591 GBP2024-03-31
Net Current Assets/Liabilities
-150,674 GBP2025-03-31
-69,770 GBP2024-03-31
Total Assets Less Current Liabilities
110,741 GBP2025-03-31
162,098 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-43,829 GBP2024-03-31
Net Assets/Liabilities
66,912 GBP2025-03-31
118,269 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
244,136 GBP2025-03-31
244,136 GBP2024-03-31
Intangible Assets - Gross Cost
244,136 GBP2025-03-31
244,136 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,102 GBP2025-03-31
30,990 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
65,102 GBP2025-03-31
30,990 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
34,112 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
34,112 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
179,034 GBP2025-03-31
203,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,720 GBP2025-03-31
20,730 GBP2024-03-31
Motor vehicles
96,411 GBP2025-03-31
19,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,131 GBP2025-03-31
40,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,631 GBP2025-03-31
6,934 GBP2024-03-31
Motor vehicles
25,119 GBP2025-03-31
4,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,750 GBP2025-03-31
11,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,697 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
20,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,089 GBP2025-03-31
13,796 GBP2024-03-31
Motor vehicles
71,292 GBP2025-03-31
14,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,507 GBP2025-03-31
Amounts falling due within one year, Current
329,225 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
75,412 GBP2025-03-31
Amounts falling due within one year, Current
1,650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
390,117 GBP2025-03-31
Amounts falling due within one year, Current
348,052 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
52,786 GBP2025-03-31
Non-current, Amounts falling due after one year
43,829 GBP2024-03-31
Other Remaining Borrowings
Non-current
43,829 GBP2025-03-31
43,829 GBP2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31