Intangible Assets
139,389 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
154,437 GBP2025-03-31
149,946 GBP2024-03-31
Debtors
Current
2,201,673 GBP2025-03-31
1,298,595 GBP2024-03-31
Cash at bank and in hand
64,341 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
216,692 GBP2025-03-31
147,259 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
166,188 GBP2025-03-31
14,550 GBP2024-03-31
Intangible Assets - Gross Cost
166,188 GBP2025-03-31
14,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,799 GBP2025-03-31
14,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
26,799 GBP2025-03-31
14,550 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,249 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,249 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
139,389 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
144,051 GBP2025-03-31
166,494 GBP2024-03-31
Furniture and fittings
35,070 GBP2025-03-31
13,842 GBP2024-03-31
Computers
73,423 GBP2025-03-31
65,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
252,544 GBP2025-03-31
245,995 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-40,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
41,129 GBP2025-03-31
51,796 GBP2024-03-31
Furniture and fittings
11,494 GBP2025-03-31
10,550 GBP2024-03-31
Computers
45,484 GBP2025-03-31
33,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,107 GBP2025-03-31
96,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
19,203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
944 GBP2024-04-01 ~ 2025-03-31
Computers
11,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,870 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,865,117 GBP2025-03-31
933,417 GBP2024-03-31
Other Debtors
Current
336,556 GBP2025-03-31
365,178 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,068 GBP2024-03-31
Trade Creditors/Trade Payables
Current
275,861 GBP2025-03-31
41,312 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
14,845 GBP2025-03-31
12,259 GBP2024-03-31
Other Creditors
Current
1,307,896 GBP2025-03-31
726,013 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,273 GBP2025-03-31
65,886 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
57,825 GBP2025-03-31
59,176 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
33,012 GBP2025-03-31
76,299 GBP2024-03-31