Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
98,000 GBP2025-03-31
98,000 GBP2024-04-01
Intangible Assets - Gross Cost
98,000 GBP2025-03-31
98,000 GBP2024-04-01
Intangible Assets
Goodwill
98,000 GBP2025-03-31
98,000 GBP2024-03-31
Intangible Assets
98,000 GBP2025-03-31
98,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,963 GBP2025-03-31
42,963 GBP2024-04-01
Motor vehicles
54,693 GBP2025-03-31
54,693 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,156 GBP2025-03-31
4,156 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
101,812 GBP2025-03-31
101,812 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,895 GBP2025-03-31
29,539 GBP2024-04-01
Motor vehicles
39,576 GBP2025-03-31
32,018 GBP2024-04-01
Tools/Equipment for furniture and fittings
2,311 GBP2025-03-31
1,986 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,782 GBP2025-03-31
63,543 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,356 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
325 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,068 GBP2025-03-31
13,424 GBP2024-03-31
Motor vehicles
15,117 GBP2025-03-31
22,675 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,845 GBP2025-03-31
2,170 GBP2024-03-31
Property, Plant & Equipment
27,030 GBP2025-03-31
38,269 GBP2024-03-31
Value of work in progress
7,088 GBP2025-03-31
7,025 GBP2024-03-31
Total Inventories
7,088 GBP2025-03-31
7,025 GBP2024-03-31
Trade Debtors/Trade Receivables
137,638 GBP2025-03-31
265,225 GBP2024-03-31
Other Debtors
295,000 GBP2025-03-31
Prepayments/Accrued Income
4,740 GBP2025-03-31
4,740 GBP2024-03-31
Debtors
437,378 GBP2025-03-31
269,965 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
947 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,497 GBP2025-03-31
4,811 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,458 GBP2025-03-31
85,484 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-3,742 GBP2025-03-31
3,854 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,015 GBP2025-03-31
79,311 GBP2024-03-31
Creditors
Amounts falling due within one year
47,228 GBP2025-03-31
174,407 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,495 GBP2025-03-31
26,593 GBP2024-03-31
Creditors
Amounts falling due after one year
16,495 GBP2025-03-31
26,593 GBP2024-03-31