Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
Intangible Assets - Gross Cost
15,000 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
6,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2025-03-31
Intangible Assets
Goodwill
9,000 GBP2025-03-31
Intangible Assets
9,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,995 GBP2025-03-31
23,995 GBP2024-03-31
Office equipment
20,051 GBP2025-03-31
16,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,046 GBP2025-03-31
40,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,072 GBP2025-03-31
10,498 GBP2024-03-31
Office equipment
15,633 GBP2025-03-31
14,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,705 GBP2025-03-31
24,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,574 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,473 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,923 GBP2025-03-31
13,497 GBP2024-03-31
Office equipment
4,418 GBP2025-03-31
2,597 GBP2024-03-31
Property, Plant & Equipment
14,341 GBP2025-03-31
16,094 GBP2024-03-31
Value of work in progress
112,493 GBP2025-03-31
96,613 GBP2024-03-31
Trade Debtors/Trade Receivables
126,050 GBP2025-03-31
84,698 GBP2024-03-31
Other Debtors
3,900 GBP2025-03-31
3,899 GBP2024-03-31
Prepayments/Accrued Income
4,894 GBP2025-03-31
3,413 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,971 GBP2025-03-31
12,442 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,142 GBP2025-03-31
6,261 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
18,492 GBP2025-03-31
5,894 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
77,483 GBP2025-03-31
62,957 GBP2024-03-31
Creditors
Amounts falling due within one year
132,088 GBP2025-03-31
97,554 GBP2024-03-31
Non-current, Amounts falling due after one year
2,013 GBP2025-03-31