Intangible Assets
874,443 GBP2025-03-31
Property, Plant & Equipment
47,131 GBP2025-03-31
Fixed Assets
921,574 GBP2025-03-31
Total Inventories
82,441 GBP2025-03-31
Debtors
208,017 GBP2025-03-31
200 GBP2024-03-31
Cash at bank and in hand
76,508 GBP2025-03-31
Current Assets
366,966 GBP2025-03-31
200 GBP2024-03-31
Net Current Assets/Liabilities
-919,557 GBP2025-03-31
200 GBP2024-03-31
Total Assets Less Current Liabilities
2,017 GBP2025-03-31
200 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,554 GBP2025-03-31
Net Assets/Liabilities
-23,320 GBP2025-03-31
200 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
939,680 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,237 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
65,237 GBP2025-03-31
Intangible Assets
Goodwill
874,443 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,499 GBP2025-03-31
Furniture and fittings
26,930 GBP2025-03-31
Computers
5,512 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
50,941 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,646 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
331 GBP2024-04-01 ~ 2025-03-31
Computers
833 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,646 GBP2025-03-31
Furniture and fittings
331 GBP2025-03-31
Computers
833 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,810 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
15,853 GBP2025-03-31
Furniture and fittings
26,599 GBP2025-03-31
Computers
4,679 GBP2025-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
46,093 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
132,184 GBP2025-03-31
Other Debtors
Amounts falling due within one year
29,740 GBP2025-03-31
200 GBP2024-03-31
Debtors
Amounts falling due within one year
208,017 GBP2025-03-31
200 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,301 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
235,172 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,585 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,046,465 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,554 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31