Intangible Assets
1,257,238 GBP2025-03-31
1,257,238 GBP2024-03-31
Debtors
356,231 GBP2025-03-31
518,385 GBP2024-03-31
Cash at bank and in hand
25,057 GBP2025-03-31
24,926 GBP2024-03-31
Current Assets
381,288 GBP2025-03-31
543,311 GBP2024-03-31
Net Current Assets/Liabilities
97,336 GBP2025-03-31
100,293 GBP2024-03-31
Total Assets Less Current Liabilities
1,354,574 GBP2025-03-31
1,357,531 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,287 GBP2025-03-31
-36,287 GBP2024-03-31
Net Assets/Liabilities
1,318,287 GBP2025-03-31
1,321,244 GBP2024-03-31
Equity
Called up share capital
1,100 GBP2025-03-31
1,100 GBP2024-03-31
Retained earnings (accumulated losses)
1,317,187 GBP2025-03-31
1,320,144 GBP2024-03-31
Equity
1,318,287 GBP2025-03-31
1,321,244 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,257,238 GBP2025-03-31
1,257,238 GBP2024-03-31
Intangible Assets
Goodwill
1,257,238 GBP2025-03-31
1,257,238 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
115,517 GBP2025-03-31
113,772 GBP2024-03-31
Vehicles
123,480 GBP2025-03-31
110,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
238,997 GBP2025-03-31
224,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,517 GBP2025-03-31
113,772 GBP2024-03-31
Vehicles
123,480 GBP2025-03-31
110,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,997 GBP2025-03-31
224,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
13,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
13,150 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
356,231 GBP2025-03-31
518,385 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,837 GBP2025-03-31
17,842 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,163 GBP2025-03-31
2,784 GBP2024-03-31
Other Creditors
Amounts falling due within one year
259,952 GBP2025-03-31
422,392 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,287 GBP2025-03-31
36,287 GBP2024-03-31