Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,188 GBP2025-03-31
2,738 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
450 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,312 GBP2025-03-31
1,762 GBP2024-03-31
Intangible Assets
1,312 GBP2025-03-31
1,762 GBP2024-03-31
Property, Plant & Equipment
63,814 GBP2025-03-31
54,327 GBP2024-03-31
Fixed Assets
65,126 GBP2025-03-31
56,089 GBP2024-03-31
Debtors
369,703 GBP2025-03-31
265,198 GBP2024-03-31
Cash at bank and in hand
12,157 GBP2025-03-31
7,959 GBP2024-03-31
Current Assets
381,860 GBP2025-03-31
273,157 GBP2024-03-31
Creditors
Amounts falling due within one year
33,242 GBP2025-03-31
40,536 GBP2024-03-31
Net Current Assets/Liabilities
348,618 GBP2025-03-31
232,621 GBP2024-03-31
Total Assets Less Current Liabilities
413,744 GBP2025-03-31
288,710 GBP2024-03-31
Creditors
Amounts falling due after one year
1,534 GBP2025-03-31
1,498 GBP2024-03-31
Net Assets/Liabilities
412,210 GBP2025-03-31
287,212 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,188 GBP2025-03-31
2,738 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,553 GBP2025-03-31
38,196 GBP2024-03-31
Motor vehicles
91,274 GBP2025-03-31
90,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
132,827 GBP2025-03-31
128,951 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,584 GBP2025-03-31
33,307 GBP2024-03-31
Motor vehicles
32,429 GBP2025-03-31
41,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,013 GBP2025-03-31
74,624 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,277 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
4,969 GBP2025-03-31
4,889 GBP2024-03-31
Motor vehicles
58,845 GBP2025-03-31
49,438 GBP2024-03-31
Trade Debtors/Trade Receivables
101,956 GBP2025-03-31
77,838 GBP2024-03-31
Other Debtors
267,747 GBP2025-03-31
187,360 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,580 GBP2025-03-31
2,361 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,662 GBP2025-03-31
3,766 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,000 GBP2025-03-31
34,409 GBP2024-03-31
Amounts falling due after one year
1,534 GBP2025-03-31
1,498 GBP2024-03-31