Intangible Assets
21,458 GBP2025-03-31
25,749 GBP2024-03-31
Property, Plant & Equipment
32,402 GBP2025-03-31
31,794 GBP2024-03-31
Debtors
Current
182,674 GBP2025-03-31
152,852 GBP2024-03-31
Cash at bank and in hand
117,385 GBP2025-03-31
90,679 GBP2024-03-31
Creditors
Non-current
-2,086 GBP2025-03-31
-5,622 GBP2024-03-31
Net Assets/Liabilities
201,153 GBP2025-03-31
183,035 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
201,151 GBP2025-03-31
183,033 GBP2024-03-31
Equity
201,153 GBP2025-03-31
183,035 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
42,914 GBP2025-03-31
42,914 GBP2024-03-31
Intangible Assets - Gross Cost
42,914 GBP2025-03-31
42,914 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,456 GBP2025-03-31
17,165 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,456 GBP2025-03-31
17,165 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,291 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,291 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
21,458 GBP2025-03-31
25,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
17,487 GBP2025-03-31
17,487 GBP2024-03-31
Furniture and fittings
14,705 GBP2025-03-31
9,507 GBP2024-03-31
Computers
46,130 GBP2025-03-31
43,018 GBP2024-03-31
Other
1,151 GBP2025-03-31
1,151 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,473 GBP2025-03-31
71,163 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-471 GBP2024-04-01 ~ 2025-03-31
Computers
-72 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,928 GBP2025-03-31
10,075 GBP2024-03-31
Furniture and fittings
4,228 GBP2025-03-31
3,032 GBP2024-03-31
Computers
30,322 GBP2025-03-31
25,767 GBP2024-03-31
Other
593 GBP2025-03-31
495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,071 GBP2025-03-31
39,369 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,853 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,458 GBP2024-04-01 ~ 2025-03-31
Computers
4,610 GBP2024-04-01 ~ 2025-03-31
Other
98 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-262 GBP2024-04-01 ~ 2025-03-31
Computers
-55 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-317 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
29,856 GBP2025-03-31
30,362 GBP2024-03-31
Other Debtors
Current
152,818 GBP2025-03-31
122,490 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,581 GBP2025-03-31
3,445 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
3,423 GBP2024-03-31
Other Creditors
Current
37,636 GBP2025-03-31
30,820 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,086 GBP2025-03-31
5,622 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,763 GBP2025-03-31
42,673 GBP2024-03-31