Intangible Assets
24,107 GBP2025-03-31
25,532 GBP2024-03-31
Property, Plant & Equipment
27,078 GBP2025-03-31
7,163 GBP2024-03-31
Fixed Assets
51,185 GBP2025-03-31
32,695 GBP2024-03-31
Debtors
11,034 GBP2025-03-31
28,258 GBP2024-03-31
Cash at bank and in hand
409,363 GBP2025-03-31
498,975 GBP2024-03-31
Current Assets
420,397 GBP2025-03-31
527,233 GBP2024-03-31
Net Current Assets/Liabilities
362,784 GBP2025-03-31
469,818 GBP2024-03-31
Total Assets Less Current Liabilities
413,969 GBP2025-03-31
502,513 GBP2024-03-31
Creditors
Non-current
-18,734 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-01-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
28,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,393 GBP2025-03-31
2,968 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,425 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,107 GBP2025-03-31
25,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,023 GBP2025-03-31
2,023 GBP2024-03-31
Motor vehicles
61,350 GBP2025-03-31
32,442 GBP2024-03-31
Computers
7,825 GBP2025-03-31
7,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,198 GBP2025-03-31
42,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,809 GBP2025-03-31
1,771 GBP2024-03-31
Motor vehicles
34,486 GBP2025-03-31
25,531 GBP2024-03-31
Computers
7,825 GBP2025-03-31
7,825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,120 GBP2025-03-31
35,127 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,955 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,993 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
214 GBP2025-03-31
252 GBP2024-03-31
Motor vehicles
26,864 GBP2025-03-31
6,911 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
7,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
21,681 GBP2025-03-31
Other Debtors
Current
7,000 GBP2025-03-31
21,070 GBP2024-03-31
Prepayments/Accrued Income
Current
4,034 GBP2025-03-31
7,188 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,034 GBP2025-03-31
28,258 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,077 GBP2025-03-31
Other Creditors
Current
25,411 GBP2025-03-31
26,986 GBP2024-03-31
Accrued Liabilities
Current
28,125 GBP2025-03-31
30,429 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
18,734 GBP2025-03-31