Intangible Assets
165,724 GBP2025-03-31
184,909 GBP2024-03-31
Property, Plant & Equipment
16,879 GBP2025-03-31
21,139 GBP2024-03-31
Fixed Assets
182,603 GBP2025-03-31
206,048 GBP2024-03-31
Total Inventories
34,219 GBP2025-03-31
47,826 GBP2024-03-31
Debtors
104,380 GBP2025-03-31
91,495 GBP2024-03-31
Cash at bank and in hand
12,731 GBP2025-03-31
6,213 GBP2024-03-31
Current Assets
151,330 GBP2025-03-31
145,534 GBP2024-03-31
Net Current Assets/Liabilities
-265,933 GBP2025-03-31
-247,227 GBP2024-03-31
Total Assets Less Current Liabilities
-83,330 GBP2025-03-31
-41,179 GBP2024-03-31
Net Assets/Liabilities
-83,330 GBP2025-03-31
-41,179 GBP2024-03-31
Equity
Called up share capital
105 GBP2025-03-31
105 GBP2024-03-31
Retained earnings (accumulated losses)
-83,435 GBP2025-03-31
-41,284 GBP2024-03-31
Equity
-83,330 GBP2025-03-31
-41,179 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-02-02 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
191,847 GBP2025-03-31
191,847 GBP2024-03-31
Intangible Assets - Gross Cost
191,847 GBP2025-03-31
191,847 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
26,123 GBP2025-03-31
6,938 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,123 GBP2025-03-31
6,938 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
19,185 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,185 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
165,724 GBP2025-03-31
184,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Vehicles
18,750 GBP2025-03-31
18,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,178 GBP2025-03-31
1,741 GBP2024-03-31
Office equipment
2,533 GBP2025-03-31
1,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,462 GBP2025-03-31
22,169 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,273 GBP2025-03-31
781 GBP2024-03-31
Tools/Equipment for furniture and fittings
398 GBP2025-03-31
109 GBP2024-03-31
Office equipment
912 GBP2025-03-31
140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2025-03-31
1,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,492 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
289 GBP2024-04-01 ~ 2025-03-31
Office equipment
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Vehicles
13,477 GBP2025-03-31
17,969 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,780 GBP2025-03-31
1,632 GBP2024-03-31
Office equipment
1,621 GBP2025-03-31
1,537 GBP2024-03-31
Other types of inventories not specified separately
34,219 GBP2025-03-31
47,826 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,786 GBP2025-03-31
73,264 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,471 GBP2025-03-31
14,334 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,123 GBP2025-03-31
3,897 GBP2024-03-31
Debtors
Amounts falling due within one year
104,380 GBP2025-03-31
91,495 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,224 GBP2025-03-31
80,615 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,116 GBP2025-03-31
1,219 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,947 GBP2025-03-31
23,202 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,601 GBP2025-03-31
8,350 GBP2024-03-31