Average Number of Employees
12024-04-01 ~ 2025-03-31
12022-12-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
229,250 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,485 GBP2025-03-31
Intangible Assets
Net goodwill
175,765 GBP2025-03-31
175,765 GBP2024-03-31
Intangible Assets
175,765 GBP2025-03-31
175,765 GBP2024-03-31
Property, Plant & Equipment
75,970 GBP2025-03-31
75,970 GBP2024-03-31
Fixed Assets
251,735 GBP2025-03-31
251,735 GBP2024-03-31
Total Inventories
2,654 GBP2024-03-31
Debtors
18,280 GBP2025-03-31
203,516 GBP2024-03-31
Cash at bank and in hand
47 GBP2025-03-31
1,395 GBP2024-03-31
Current Assets
18,327 GBP2025-03-31
207,565 GBP2024-03-31
Creditors
Amounts falling due within one year
31,067 GBP2025-03-31
69,287 GBP2024-03-31
Net Current Assets/Liabilities
-12,740 GBP2025-03-31
138,278 GBP2024-03-31
Total Assets Less Current Liabilities
238,995 GBP2025-03-31
390,013 GBP2024-03-31
Creditors
Amounts falling due after one year
181,016 GBP2025-03-31
332,034 GBP2024-03-31
Net Assets/Liabilities
57,979 GBP2025-03-31
57,979 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
57,977 GBP2025-03-31
57,977 GBP2024-03-31
Equity
57,979 GBP2025-03-31
57,979 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
229,250 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
53,485 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,837 GBP2025-03-31
Furniture and fittings
3,181 GBP2025-03-31
Motor vehicles
105,180 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
113,198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,258 GBP2025-03-31
Furniture and fittings
3,181 GBP2025-03-31
Motor vehicles
31,789 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,228 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,579 GBP2025-03-31
2,579 GBP2024-03-31
Motor vehicles
73,391 GBP2025-03-31
73,391 GBP2024-03-31
Other Debtors
18,280 GBP2025-03-31
203,516 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
101 GBP2025-03-31
21,212 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30,966 GBP2025-03-31
48,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
130,996 GBP2025-03-31
176,617 GBP2024-03-31
Other Creditors
Amounts falling due after one year
5,564 GBP2025-03-31
155,417 GBP2024-03-31