Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
38,031 GBP2025-03-31
38,010 GBP2024-03-31
Debtors
138,512 GBP2025-03-31
141,909 GBP2024-03-31
Cash at bank and in hand
9,918 GBP2025-03-31
10,503 GBP2024-03-31
Current Assets
154,430 GBP2025-03-31
158,412 GBP2024-03-31
Net Current Assets/Liabilities
-5,632 GBP2025-03-31
30,062 GBP2024-03-31
Total Assets Less Current Liabilities
32,399 GBP2025-03-31
68,072 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
32,389 GBP2025-03-31
68,062 GBP2024-03-31
Equity
32,399 GBP2025-03-31
68,072 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
85,336 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,336 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,517 GBP2025-03-31
26,517 GBP2024-03-31
Other
99,180 GBP2025-03-31
86,690 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,697 GBP2025-03-31
113,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,287 GBP2025-03-31
26,210 GBP2024-03-31
Other
61,379 GBP2025-03-31
48,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,666 GBP2025-03-31
75,197 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
77 GBP2024-04-01 ~ 2025-03-31
Other
12,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
230 GBP2025-03-31
307 GBP2024-03-31
Other
37,801 GBP2025-03-31
37,703 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
65,550 GBP2025-03-31
76,100 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
13,749 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
72,962 GBP2025-03-31
Current, Amounts falling due within one year
52,060 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
138,512 GBP2025-03-31
Current, Amounts falling due within one year
141,909 GBP2024-03-31
Trade Creditors/Trade Payables
Current
85,465 GBP2025-03-31
80,622 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,574 GBP2025-03-31
3,074 GBP2024-03-31
Other Creditors
Current
68,023 GBP2025-03-31
44,654 GBP2024-03-31