Intangible Assets
409 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment
10,008 GBP2025-03-31
9,354 GBP2024-03-31
Fixed Assets
10,417 GBP2025-03-31
10,581 GBP2024-03-31
Debtors
Current
95,670 GBP2025-03-31
38,466 GBP2024-03-31
Cash at bank and in hand
1,316 GBP2025-03-31
1,833 GBP2024-03-31
Current Assets
96,986 GBP2025-03-31
40,299 GBP2024-03-31
Net Current Assets/Liabilities
-227,857 GBP2025-03-31
-20,660 GBP2024-03-31
Total Assets Less Current Liabilities
-217,440 GBP2025-03-31
-10,079 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-151,462 GBP2024-03-31
Net Assets/Liabilities
-218,907 GBP2025-03-31
-161,541 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Intangible Assets - Gross Cost
2,045 GBP2025-03-31
2,045 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,636 GBP2025-03-31
818 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
818 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
409 GBP2025-03-31
1,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,731 GBP2025-03-31
3,731 GBP2024-03-31
Office equipment
9,086 GBP2025-03-31
6,758 GBP2024-03-31
Motor vehicles
5,367 GBP2025-03-31
4,500 GBP2024-03-31
Plant and equipment
1,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,572 GBP2025-03-31
852 GBP2024-03-31
Office equipment
5,751 GBP2025-03-31
3,479 GBP2024-03-31
Motor vehicles
1,755 GBP2025-03-31
1,305 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
720 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
198 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,272 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
198 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,159 GBP2025-03-31
2,879 GBP2024-03-31
Plant and equipment
902 GBP2025-03-31
Office equipment
3,335 GBP2025-03-31
3,280 GBP2024-03-31
Motor vehicles
3,612 GBP2025-03-31
3,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,284 GBP2025-03-31
14,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,276 GBP2025-03-31
5,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,578 GBP2025-03-31
7,041 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,076 GBP2025-03-31
20,074 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
95,670 GBP2025-03-31
38,466 GBP2024-03-31
Other Remaining Borrowings
Current
149,096 GBP2025-03-31
-1,999 GBP2024-03-31