Property, Plant & Equipment
63,525 GBP2025-03-31
76,173 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Fixed Assets
63,527 GBP2025-03-31
76,175 GBP2024-03-31
Debtors
749,583 GBP2025-03-31
684,177 GBP2024-03-31
Cash at bank and in hand
450,481 GBP2025-03-31
213,487 GBP2024-03-31
Current Assets
1,200,064 GBP2025-03-31
897,664 GBP2024-03-31
Net Current Assets/Liabilities
171,372 GBP2025-03-31
117,433 GBP2024-03-31
Total Assets Less Current Liabilities
234,899 GBP2025-03-31
193,608 GBP2024-03-31
Net Assets/Liabilities
219,018 GBP2025-03-31
174,784 GBP2024-03-31
Equity
Called up share capital
104 GBP2025-03-31
104 GBP2024-03-31
Retained earnings (accumulated losses)
218,914 GBP2025-03-31
174,680 GBP2024-03-31
Equity
219,018 GBP2025-03-31
174,784 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Intangible Assets - Gross Cost
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
61,478 GBP2025-03-31
61,478 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,093 GBP2025-03-31
1,093 GBP2024-03-31
Office equipment
35,479 GBP2025-03-31
32,630 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
98,050 GBP2025-03-31
95,201 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,739 GBP2025-03-31
7,870 GBP2024-03-31
Office equipment
18,567 GBP2025-03-31
11,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,525 GBP2025-03-31
19,028 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,869 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
219 GBP2024-04-01 ~ 2025-03-31
Office equipment
8,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,429 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
219 GBP2025-03-31
Property, Plant & Equipment
Vehicles
45,739 GBP2025-03-31
53,608 GBP2024-03-31
Tools/Equipment for furniture and fittings
874 GBP2025-03-31
1,093 GBP2024-03-31
Office equipment
16,912 GBP2025-03-31
21,472 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2025-03-31
Other Investments Other Than Loans
Non-current
2 GBP2025-03-31
2 GBP2024-03-31
Amounts invested in assets
Non-current
2 GBP2025-03-31
2 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
641,581 GBP2025-03-31
547,059 GBP2024-03-31
Other Debtors
Amounts falling due within one year
59,566 GBP2025-03-31
88,346 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
48,436 GBP2025-03-31
48,772 GBP2024-03-31
Debtors
Amounts falling due within one year
749,583 GBP2025-03-31
684,177 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,639 GBP2025-03-31
20,959 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,178 GBP2025-03-31
9,065 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
149,950 GBP2025-03-31
102,091 GBP2024-03-31
Other Creditors
Amounts falling due within one year
821,241 GBP2025-03-31
591,555 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,684 GBP2025-03-31
56,561 GBP2024-03-31
Net Deferred Tax Liability/Asset
15,881 GBP2025-03-31
18,824 GBP2024-03-31