Intangible Assets
Goodwill
24,000 GBP2025-03-31
36,000 GBP2024-03-31
Property, Plant & Equipment
19,451 GBP2025-03-31
23,618 GBP2024-03-31
Fixed Assets
43,451 GBP2025-03-31
59,618 GBP2024-03-31
Debtors
123,328 GBP2025-03-31
120,003 GBP2024-03-31
Cash at bank and in hand
72,830 GBP2025-03-31
54,657 GBP2024-03-31
Current Assets
196,158 GBP2025-03-31
174,660 GBP2024-03-31
Net Current Assets/Liabilities
140,261 GBP2025-03-31
117,505 GBP2024-03-31
Total Assets Less Current Liabilities
183,712 GBP2025-03-31
177,123 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
183,611 GBP2025-03-31
177,022 GBP2024-03-31
Equity
183,712 GBP2025-03-31
177,123 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
142,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
118,600 GBP2025-03-31
106,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
24,000 GBP2025-03-31
36,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
69,290 GBP2024-03-31
Furniture and fittings
39,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
54,751 GBP2025-03-31
51,451 GBP2024-03-31
Furniture and fittings
34,687 GBP2025-03-31
33,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,438 GBP2025-03-31
85,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
14,539 GBP2025-03-31
Furniture and fittings
4,912 GBP2025-03-31
5,779 GBP2024-03-31
Other Debtors
Current
123,328 GBP2025-03-31
120,003 GBP2024-03-31
Corporation Tax Payable
Current
17,874 GBP2025-03-31
18,884 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,952 GBP2025-03-31
11,526 GBP2024-03-31
Other Creditors
Current
25,071 GBP2025-03-31
25,795 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
950 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31