Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-05-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
72,718 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
72,717 GBP2025-03-31
65,448 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,269 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
7,270 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
7,270 GBP2024-03-31
Property, Plant & Equipment
44,094 GBP2025-03-31
55,575 GBP2024-03-31
Fixed Assets
44,095 GBP2025-03-31
62,845 GBP2024-03-31
Debtors
408,732 GBP2025-03-31
268,700 GBP2024-03-31
Cash at bank and in hand
874,677 GBP2025-03-31
656,454 GBP2024-03-31
Current Assets
1,283,409 GBP2025-03-31
925,154 GBP2024-03-31
Creditors
Amounts falling due within one year
751,372 GBP2025-03-31
461,295 GBP2024-03-31
Net Current Assets/Liabilities
532,037 GBP2025-03-31
463,859 GBP2024-03-31
Total Assets Less Current Liabilities
576,132 GBP2025-03-31
526,704 GBP2024-03-31
Net Assets/Liabilities
576,132 GBP2025-03-31
526,704 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
50.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
72,718 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
72,717 GBP2025-03-31
65,448 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
7,269 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
80,536 GBP2025-03-31
80,536 GBP2024-03-31
Motor vehicles
170,677 GBP2025-03-31
170,677 GBP2024-03-31
Computers
28,796 GBP2025-03-31
23,962 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
280,009 GBP2025-03-31
275,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,423 GBP2025-03-31
73,715 GBP2024-03-31
Motor vehicles
134,113 GBP2025-03-31
121,924 GBP2024-03-31
Computers
26,379 GBP2025-03-31
23,961 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
235,915 GBP2025-03-31
219,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,708 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,189 GBP2024-04-01 ~ 2025-03-31
Computers
2,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,113 GBP2025-03-31
6,821 GBP2024-03-31
Motor vehicles
36,564 GBP2025-03-31
48,753 GBP2024-03-31
Computers
2,417 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
193,452 GBP2025-03-31
92,730 GBP2024-03-31
Other Debtors
215,280 GBP2025-03-31
175,970 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,217 GBP2025-03-31
22,417 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
616,172 GBP2025-03-31
412,108 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,460 GBP2025-03-31
12,753 GBP2024-03-31
Other Creditors
Amounts falling due within one year
111,523 GBP2025-03-31
14,017 GBP2024-03-31