Intangible Assets
156,995 GBP2025-03-31
166,230 GBP2024-03-31
Property, Plant & Equipment
319,865 GBP2025-03-31
177,114 GBP2024-03-31
Fixed Assets
476,860 GBP2025-03-31
343,344 GBP2024-03-31
Debtors
Current
95,852 GBP2025-03-31
85,975 GBP2024-03-31
Cash at bank and in hand
24,953 GBP2025-03-31
19,786 GBP2024-03-31
Current Assets
120,805 GBP2025-03-31
105,761 GBP2024-03-31
Net Current Assets/Liabilities
-593,830 GBP2025-03-31
-404,343 GBP2024-03-31
Total Assets Less Current Liabilities
-116,970 GBP2025-03-31
-60,999 GBP2024-03-31
Net Assets/Liabilities
-118,673 GBP2025-03-31
-60,999 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
184,700 GBP2025-03-31
184,700 GBP2024-03-31
Intangible Assets - Gross Cost
184,700 GBP2025-03-31
184,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,705 GBP2025-03-31
18,470 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
27,705 GBP2025-03-31
18,470 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
9,235 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,235 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
156,995 GBP2025-03-31
166,230 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,221 GBP2025-03-31
137,471 GBP2024-03-31
Motor vehicles
352,272 GBP2025-03-31
112,022 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
492,493 GBP2025-03-31
249,493 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
58,629 GBP2025-03-31
37,806 GBP2024-03-31
Motor vehicles
113,999 GBP2025-03-31
34,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,628 GBP2025-03-31
72,379 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
20,823 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
79,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
81,592 GBP2025-03-31
99,665 GBP2024-03-31
Motor vehicles
238,273 GBP2025-03-31
77,449 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,112 GBP2025-03-31
63,702 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,179 GBP2025-03-31
19,537 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,852 GBP2025-03-31
85,975 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
218,305 GBP2025-03-31