Intangible Assets
328,650 GBP2025-03-31
328,650 GBP2024-03-31
Property, Plant & Equipment
55,019 GBP2025-03-31
61,912 GBP2024-03-31
Fixed Assets
383,669 GBP2025-03-31
390,562 GBP2024-03-31
Debtors
1,449,402 GBP2025-03-31
1,423,852 GBP2024-03-31
Cash at bank and in hand
464,865 GBP2025-03-31
463,249 GBP2024-03-31
Current Assets
1,914,267 GBP2025-03-31
1,887,101 GBP2024-03-31
Creditors
Current
1,889,923 GBP2025-03-31
1,866,964 GBP2024-03-31
Net Current Assets/Liabilities
24,344 GBP2025-03-31
20,137 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
328,650 GBP2024-03-31
Intangible Assets
Net goodwill
328,650 GBP2025-03-31
328,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,239 GBP2025-03-31
27,599 GBP2024-03-31
Motor vehicles
57,475 GBP2025-03-31
57,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,714 GBP2025-03-31
85,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,550 GBP2025-03-31
8,793 GBP2024-03-31
Motor vehicles
25,145 GBP2025-03-31
14,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,695 GBP2025-03-31
23,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,757 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,533 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
22,689 GBP2025-03-31
18,806 GBP2024-03-31
Motor vehicles
32,330 GBP2025-03-31
43,106 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,656 GBP2025-03-31
50,846 GBP2024-03-31
Other Debtors
Current
1,294,575 GBP2025-03-31
1,336,254 GBP2024-03-31
Prepayments/Accrued Income
Current
34,171 GBP2025-03-31
36,752 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,449,402 GBP2025-03-31
Current, Amounts falling due within one year
1,423,852 GBP2024-03-31
Trade Creditors/Trade Payables
Current
13,612 GBP2025-03-31
655 GBP2024-03-31
Other Creditors
Current
1,294,575 GBP2025-03-31
1,336,254 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
87,408 GBP2025-03-31
35,727 GBP2024-03-31