Intangible Assets
94,240 GBP2025-03-31
117,800 GBP2024-03-31
Property, Plant & Equipment
12,052 GBP2025-03-31
15,989 GBP2024-03-31
Fixed Assets
106,292 GBP2025-03-31
133,789 GBP2024-03-31
Total Inventories
340 GBP2025-03-31
340 GBP2024-03-31
Debtors
8,330 GBP2025-03-31
5,855 GBP2024-03-31
Cash at bank and in hand
65,425 GBP2025-03-31
68,874 GBP2024-03-31
Current Assets
74,095 GBP2025-03-31
75,069 GBP2024-03-31
Net Current Assets/Liabilities
46,013 GBP2025-03-31
43,332 GBP2024-03-31
Total Assets Less Current Liabilities
152,305 GBP2025-03-31
177,121 GBP2024-03-31
Creditors
Non-current
-9,530 GBP2025-03-31
-11,177 GBP2024-03-31
Net Assets/Liabilities
142,775 GBP2025-03-31
165,944 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
142,675 GBP2025-03-31
165,844 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
235,605 GBP2025-03-31
235,605 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,365 GBP2025-03-31
117,805 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,560 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
94,240 GBP2025-03-31
117,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,078 GBP2025-03-31
13,078 GBP2024-03-31
Motor vehicles
31,840 GBP2025-03-31
31,840 GBP2024-03-31
Furniture and fittings
33,567 GBP2025-03-31
32,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,485 GBP2025-03-31
77,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,078 GBP2025-03-31
13,078 GBP2024-03-31
Motor vehicles
22,238 GBP2025-03-31
19,037 GBP2024-03-31
Furniture and fittings
31,117 GBP2025-03-31
29,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,433 GBP2025-03-31
61,896 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,201 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
9,602 GBP2025-03-31
12,803 GBP2024-03-31
Furniture and fittings
2,450 GBP2025-03-31
3,186 GBP2024-03-31
Finished Goods
340 GBP2025-03-31
340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,223 GBP2025-03-31
2,050 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,846 GBP2025-03-31
22,111 GBP2024-03-31