Intangible Assets
676,080 GBP2025-03-31
Property, Plant & Equipment
201 GBP2025-03-31
17,021 GBP2024-03-31
Fixed Assets
676,281 GBP2025-03-31
17,021 GBP2024-03-31
Debtors
219,387 GBP2025-03-31
236,804 GBP2024-03-31
Cash at bank and in hand
200,778 GBP2025-03-31
116,060 GBP2024-03-31
Current Assets
420,165 GBP2025-03-31
352,864 GBP2024-03-31
Creditors
Amounts falling due within one year
-221,791 GBP2025-03-31
-171,196 GBP2024-03-31
Net Current Assets/Liabilities
198,374 GBP2025-03-31
181,668 GBP2024-03-31
Total Assets Less Current Liabilities
874,655 GBP2025-03-31
198,689 GBP2024-03-31
Net Assets/Liabilities
874,655 GBP2025-03-31
198,689 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
154,806 GBP2025-03-31
321,766 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
751,200 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
75,120 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,120 GBP2025-03-31
Intangible Assets
Goodwill
676,080 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,290 GBP2025-03-31
32,420 GBP2024-03-31
Vehicles
3,000 GBP2025-03-31
34,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,290 GBP2025-03-31
67,345 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,130 GBP2024-04-01 ~ 2025-03-31
Vehicles
-31,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-63,055 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,290 GBP2025-03-31
30,536 GBP2024-03-31
Vehicles
2,799 GBP2025-03-31
19,788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,089 GBP2025-03-31
50,324 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-29,246 GBP2024-04-01 ~ 2025-03-31
Vehicles
-17,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
201 GBP2025-03-31
15,137 GBP2024-03-31
Plant and equipment
1,884 GBP2024-03-31