Intangible Assets
455,000 GBP2025-03-31
487,500 GBP2024-03-31
Property, Plant & Equipment
299,122 GBP2025-03-31
304,711 GBP2024-03-31
Fixed Assets
754,122 GBP2025-03-31
792,211 GBP2024-03-31
Total Inventories
25,360 GBP2025-03-31
23,110 GBP2024-03-31
Debtors
177,273 GBP2025-03-31
91,790 GBP2024-03-31
Cash at bank and in hand
67,638 GBP2025-03-31
13,515 GBP2024-03-31
Current Assets
270,271 GBP2025-03-31
128,415 GBP2024-03-31
Creditors
Amounts falling due within one year
-292,907 GBP2025-03-31
-194,618 GBP2024-03-31
Net Current Assets/Liabilities
-22,636 GBP2025-03-31
-66,203 GBP2024-03-31
Total Assets Less Current Liabilities
731,486 GBP2025-03-31
726,008 GBP2024-03-31
Creditors
Amounts falling due after one year
-691,292 GBP2025-03-31
-690,199 GBP2024-03-31
Net Assets/Liabilities
40,194 GBP2025-03-31
35,809 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,094 GBP2025-03-31
35,709 GBP2024-03-31
Equity
40,194 GBP2025-03-31
35,809 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
768,959 GBP2025-03-31
768,959 GBP2024-03-31
Intangible Assets - Gross Cost
768,959 GBP2025-03-31
768,959 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
313,959 GBP2025-03-31
281,459 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
313,959 GBP2025-03-31
281,459 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
32,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
32,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
455,000 GBP2025-03-31
487,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Plant and equipment
88,634 GBP2025-03-31
88,634 GBP2024-03-31
Motor cars
6,991 GBP2025-03-31
6,991 GBP2024-03-31
Furniture and fittings
46,088 GBP2025-03-31
46,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
441,713 GBP2025-03-31
441,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,642 GBP2025-03-31
17,642 GBP2024-03-31
Plant and equipment
83,446 GBP2025-03-31
81,716 GBP2024-03-31
Motor cars
6,991 GBP2025-03-31
6,991 GBP2024-03-31
Furniture and fittings
34,512 GBP2025-03-31
30,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,591 GBP2025-03-31
137,002 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,730 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
282,358 GBP2025-03-31
282,358 GBP2024-03-31
Plant and equipment
5,188 GBP2025-03-31
6,918 GBP2024-03-31
Furniture and fittings
11,576 GBP2025-03-31
15,435 GBP2024-03-31