Intangible Assets
145,920 GBP2025-03-31
157,144 GBP2024-03-31
Property, Plant & Equipment
126,125 GBP2025-03-31
39,283 GBP2024-03-31
Fixed Assets
272,045 GBP2025-03-31
196,427 GBP2024-03-31
Debtors
11,841 GBP2025-03-31
10,145 GBP2024-03-31
Cash at bank and in hand
216,218 GBP2025-03-31
209,087 GBP2024-03-31
Current Assets
228,059 GBP2025-03-31
219,232 GBP2024-03-31
Creditors
Current
-78,726 GBP2025-03-31
-58,695 GBP2024-03-31
Net Current Assets/Liabilities
149,333 GBP2025-03-31
160,537 GBP2024-03-31
Total Assets Less Current Liabilities
421,378 GBP2025-03-31
356,964 GBP2024-03-31
Creditors
Non-current
-65,592 GBP2025-03-31
-39,098 GBP2024-03-31
Net Assets/Liabilities
355,786 GBP2025-03-31
317,866 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
11,432 GBP2024-04-01 ~ 2025-03-31
13,094 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
276,964 GBP2025-03-31
276,964 GBP2024-03-31
Intangible Assets - Gross Cost
276,964 GBP2025-03-31
276,964 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
131,044 GBP2025-03-31
119,820 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
131,044 GBP2025-03-31
119,820 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,224 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,224 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
145,920 GBP2025-03-31
157,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,265 GBP2025-03-31
6,863 GBP2024-03-31
Motor vehicles
133,528 GBP2025-03-31
51,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,793 GBP2025-03-31
57,863 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,011 GBP2025-03-31
4,236 GBP2024-03-31
Motor vehicles
10,657 GBP2025-03-31
14,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,668 GBP2025-03-31
18,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
775 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,254 GBP2025-03-31
2,627 GBP2024-03-31
Motor vehicles
122,871 GBP2025-03-31
36,656 GBP2024-03-31
Trade Debtors/Trade Receivables
2,098 GBP2025-03-31
1,652 GBP2024-03-31
Prepayments/Accrued Income
9,743 GBP2025-03-31
8,493 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,339 GBP2025-03-31
10,018 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,747 GBP2025-03-31
10,423 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,200 GBP2025-03-31
4,380 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,440 GBP2025-03-31
33,874 GBP2024-03-31
Creditors
Amounts falling due within one year
78,726 GBP2025-03-31
58,695 GBP2024-03-31