Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
614,886 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
614,224 GBP2025-03-31
612,380 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,844 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
662 GBP2025-03-31
2,506 GBP2024-03-31
Intangible Assets
662 GBP2025-03-31
2,506 GBP2024-03-31
Property, Plant & Equipment
32,183 GBP2025-03-31
17,476 GBP2024-03-31
Fixed Assets
32,845 GBP2025-03-31
19,982 GBP2024-03-31
Total Inventories
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Debtors
301,810 GBP2025-03-31
262,263 GBP2024-03-31
Cash at bank and in hand
16,037 GBP2024-03-31
Current Assets
321,810 GBP2025-03-31
298,300 GBP2024-03-31
Creditors
Amounts falling due within one year
131,744 GBP2025-03-31
117,973 GBP2024-03-31
Net Current Assets/Liabilities
190,066 GBP2025-03-31
180,327 GBP2024-03-31
Total Assets Less Current Liabilities
222,911 GBP2025-03-31
200,309 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
10.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
614,886 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
614,224 GBP2025-03-31
612,380 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,000 GBP2025-03-31
23,643 GBP2024-03-31
Tools/Equipment for furniture and fittings
25,883 GBP2025-03-31
52,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,929 GBP2025-03-31
80,725 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-23,643 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-26,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-49,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,500 GBP2025-03-31
23,643 GBP2024-03-31
Tools/Equipment for furniture and fittings
16,200 GBP2025-03-31
39,606 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,746 GBP2025-03-31
63,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,500 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
2,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,643 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-25,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,500 GBP2025-03-31
Tools/Equipment for furniture and fittings
9,683 GBP2025-03-31
12,430 GBP2024-03-31
Trade Debtors/Trade Receivables
55,717 GBP2025-03-31
42,398 GBP2024-03-31
Other Debtors
246,093 GBP2025-03-31
219,865 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,277 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
56,512 GBP2025-03-31
61,317 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
51,040 GBP2025-03-31
44,772 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,915 GBP2025-03-31
11,884 GBP2024-03-31