Intangible Assets
670,999 GBP2024-03-31
Property, Plant & Equipment
35,120 GBP2025-03-31
41,514 GBP2024-03-31
Fixed Assets
35,120 GBP2025-03-31
712,513 GBP2024-03-31
Cash at bank and in hand
858 GBP2025-03-31
9,772 GBP2024-03-31
Creditors
Current
-15,957 GBP2025-03-31
-22,251 GBP2024-03-31
Net Current Assets/Liabilities
-15,099 GBP2025-03-31
-12,479 GBP2024-03-31
Total Assets Less Current Liabilities
20,021 GBP2025-03-31
700,034 GBP2024-03-31
Creditors
Non-current
-625,162 GBP2025-03-31
-650,385 GBP2024-03-31
Net Assets/Liabilities
-605,141 GBP2025-03-31
49,649 GBP2024-03-31
Equity
842,855 GBP2025-03-31
78,536 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
894,304 GBP2024-03-31
Intangible Assets - Gross Cost
894,304 GBP2024-03-31
Intangible assets - Disposals
-894,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
223,305 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
223,305 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-223,305 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
670,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,180 GBP2025-03-31
61,180 GBP2024-03-31
Office equipment
23,426 GBP2025-03-31
18,112 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
84,606 GBP2025-03-31
79,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,370 GBP2025-03-31
26,766 GBP2024-03-31
Office equipment
14,116 GBP2025-03-31
11,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,486 GBP2025-03-31
37,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,604 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
25,810 GBP2025-03-31
34,414 GBP2024-03-31
Office equipment
9,310 GBP2025-03-31
7,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,711 GBP2025-03-31
11,818 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,755 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,857 GBP2025-03-31
8,296 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
389 GBP2025-03-31
382 GBP2024-03-31
Creditors
Amounts falling due within one year
15,957 GBP2025-03-31
22,251 GBP2024-03-31