Average Number of Employees
02024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2025-03-31
Intangible Assets
Net goodwill
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Intangible Assets
450,000 GBP2025-03-31
450,000 GBP2024-03-31
Property, Plant & Equipment
5,987 GBP2025-03-31
7,983 GBP2024-03-31
Fixed Assets
455,987 GBP2025-03-31
457,983 GBP2024-03-31
Debtors
678,415 GBP2025-03-31
577,784 GBP2024-03-31
Cash at bank and in hand
30,969 GBP2025-03-31
24,124 GBP2024-03-31
Current Assets
709,384 GBP2025-03-31
601,908 GBP2024-03-31
Creditors
Amounts falling due within one year
3,980 GBP2025-03-31
13,181 GBP2024-03-31
Net Current Assets/Liabilities
705,404 GBP2025-03-31
588,727 GBP2024-03-31
Total Assets Less Current Liabilities
1,161,391 GBP2025-03-31
1,046,710 GBP2024-03-31
Creditors
Amounts falling due after one year
16,616 GBP2025-03-31
79,538 GBP2024-03-31
Net Assets/Liabilities
1,144,775 GBP2025-03-31
967,172 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
Intangible Assets - Gross Cost
450,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,614 GBP2025-03-31
Motor vehicles
39,989 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
110,603 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68,964 GBP2025-03-31
68,414 GBP2024-03-31
Motor vehicles
35,652 GBP2025-03-31
34,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,616 GBP2025-03-31
102,620 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,996 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,650 GBP2025-03-31
2,200 GBP2024-03-31
Motor vehicles
4,337 GBP2025-03-31
5,783 GBP2024-03-31
Trade Debtors/Trade Receivables
117 GBP2025-03-31
17,038 GBP2024-03-31
Other Debtors
678,298 GBP2025-03-31
560,746 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2025-03-31
Other Creditors
Amounts falling due within one year
3,500 GBP2025-03-31
13,181 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,616 GBP2025-03-31
79,538 GBP2024-03-31