Intangible Assets
372,613 GBP2025-03-31
421,253 GBP2024-03-31
Property, Plant & Equipment
114,797 GBP2025-03-31
15,958 GBP2024-03-31
Fixed Assets
487,410 GBP2025-03-31
437,211 GBP2024-03-31
Debtors
678,317 GBP2025-03-31
566,786 GBP2024-03-31
Cash at bank and in hand
201,713 GBP2025-03-31
142,817 GBP2024-03-31
Current Assets
958,112 GBP2025-03-31
799,240 GBP2024-03-31
Creditors
Amounts falling due within one year
-406,111 GBP2025-03-31
-280,734 GBP2024-03-31
Net Current Assets/Liabilities
552,001 GBP2025-03-31
518,506 GBP2024-03-31
Total Assets Less Current Liabilities
1,039,411 GBP2025-03-31
955,717 GBP2024-03-31
Net Assets/Liabilities
1,025,674 GBP2025-03-31
951,728 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,025,672 GBP2025-03-31
951,726 GBP2024-03-31
Equity
1,025,674 GBP2025-03-31
951,728 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
496,395 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
123,782 GBP2025-03-31
75,142 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
48,640 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
372,613 GBP2025-03-31
421,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,784 GBP2025-03-31
11,847 GBP2024-03-31
Furniture and fittings
69,418 GBP2025-03-31
2 GBP2024-03-31
Computers
21,276 GBP2025-03-31
21,276 GBP2024-03-31
Motor vehicles
27,766 GBP2025-03-31
31,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,244 GBP2025-03-31
64,691 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-18,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-18,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,929 GBP2025-03-31
10,767 GBP2024-03-31
Furniture and fittings
2 GBP2025-03-31
1 GBP2024-03-31
Computers
21,185 GBP2025-03-31
20,965 GBP2024-03-31
Motor vehicles
12,331 GBP2025-03-31
17,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,447 GBP2025-03-31
48,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
162 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Computers
220 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,943 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
29,855 GBP2025-03-31
1,080 GBP2024-03-31
Furniture and fittings
69,416 GBP2025-03-31
1 GBP2024-03-31
Computers
91 GBP2025-03-31
311 GBP2024-03-31
Motor vehicles
15,435 GBP2025-03-31
14,566 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
161,764 GBP2025-03-31
178,556 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
516,553 GBP2025-03-31
388,230 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
678,317 GBP2025-03-31
566,786 GBP2024-03-31
Trade Creditors/Trade Payables
Current
274,801 GBP2025-03-31
187,311 GBP2024-03-31
Other Taxation & Social Security Payable
Current
43,985 GBP2025-03-31
49,040 GBP2024-03-31
Other Creditors
Current
87,325 GBP2025-03-31
44,383 GBP2024-03-31
Creditors
Current
406,111 GBP2025-03-31
280,734 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31