Intangible Assets
76,582 GBP2025-03-31
153,162 GBP2024-03-31
Property, Plant & Equipment
528,111 GBP2025-03-31
528,483 GBP2024-03-31
Fixed Assets
604,693 GBP2025-03-31
681,645 GBP2024-03-31
Debtors
708,690 GBP2025-03-31
709,286 GBP2024-03-31
Cash at bank and in hand
45,350 GBP2025-03-31
6,187 GBP2024-03-31
Current Assets
919,040 GBP2025-03-31
880,473 GBP2024-03-31
Net Current Assets/Liabilities
-565,095 GBP2025-03-31
-617,719 GBP2024-03-31
Total Assets Less Current Liabilities
39,598 GBP2025-03-31
63,926 GBP2024-03-31
Net Assets/Liabilities
27,877 GBP2025-03-31
52,112 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
27,867 GBP2025-03-31
52,102 GBP2024-03-31
Equity
27,877 GBP2025-03-31
52,112 GBP2024-03-31
Average Number of Employees
522024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
765,802 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
689,220 GBP2025-03-31
612,640 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
76,582 GBP2025-03-31
153,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
525,259 GBP2024-03-31
Furniture and fittings
48,104 GBP2025-03-31
47,762 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
573,363 GBP2025-03-31
573,021 GBP2024-03-31
Owned/Freehold, Land and buildings
525,259 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
45,252 GBP2025-03-31
44,538 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,252 GBP2025-03-31
44,538 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
525,259 GBP2025-03-31
Furniture and fittings
2,852 GBP2025-03-31
3,224 GBP2024-03-31
Land and buildings, Owned/Freehold
525,259 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
669,867 GBP2025-03-31
672,120 GBP2024-03-31
Other Debtors
Amounts falling due within one year
38,823 GBP2025-03-31
37,166 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
708,690 GBP2025-03-31
Current, Amounts falling due within one year
709,286 GBP2024-03-31
Trade Creditors/Trade Payables
Current
463,070 GBP2025-03-31
420,719 GBP2024-03-31
Corporation Tax Payable
Current
77,039 GBP2025-03-31
89,059 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,835 GBP2025-03-31
8,975 GBP2024-03-31
Other Creditors
Current
935,191 GBP2025-03-31
979,439 GBP2024-03-31
Creditors
Current
1,484,135 GBP2025-03-31
1,498,192 GBP2024-03-31