Intangible Assets
287,100 GBP2025-03-31
313,200 GBP2024-03-31
Property, Plant & Equipment
88,675 GBP2025-03-31
57,987 GBP2024-03-31
Fixed Assets
375,775 GBP2025-03-31
371,187 GBP2024-03-31
Debtors
513,902 GBP2025-03-31
323,317 GBP2024-03-31
Cash at bank and in hand
122,260 GBP2025-03-31
119,794 GBP2024-03-31
Current Assets
636,162 GBP2025-03-31
443,111 GBP2024-03-31
Net Current Assets/Liabilities
541,155 GBP2025-03-31
345,372 GBP2024-03-31
Total Assets Less Current Liabilities
916,930 GBP2025-03-31
716,559 GBP2024-03-31
Net Assets/Liabilities
916,930 GBP2025-03-31
716,559 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
522,000 GBP2025-03-31
522,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
234,900 GBP2025-03-31
208,800 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,100 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
287,100 GBP2025-03-31
313,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,569 GBP2025-03-31
67,993 GBP2024-03-31
Vehicles
92,980 GBP2025-03-31
54,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,549 GBP2025-03-31
121,993 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,862 GBP2025-03-31
45,435 GBP2024-03-31
Vehicles
26,012 GBP2025-03-31
18,571 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,874 GBP2025-03-31
64,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,427 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,707 GBP2025-03-31
22,558 GBP2024-03-31
Vehicles
66,968 GBP2025-03-31
35,429 GBP2024-03-31
Trade Debtors/Trade Receivables
24,931 GBP2025-03-31
63,355 GBP2024-03-31
Other Debtors
488,971 GBP2025-03-31
259,962 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,547 GBP2025-03-31
9,217 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,434 GBP2025-03-31
66,003 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,026 GBP2025-03-31
22,519 GBP2024-03-31