Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
225,001 GBP2025-03-31
Intangible Assets
Net goodwill
225,001 GBP2025-03-31
225,001 GBP2024-03-31
Intangible Assets
225,001 GBP2025-03-31
225,001 GBP2024-03-31
Property, Plant & Equipment
112,640 GBP2025-03-31
106,400 GBP2024-03-31
Fixed Assets
337,641 GBP2025-03-31
331,401 GBP2024-03-31
Total Inventories
6,860 GBP2025-03-31
3,040 GBP2024-03-31
Cash at bank and in hand
11,570 GBP2025-03-31
17,530 GBP2024-03-31
Current Assets
18,430 GBP2025-03-31
20,570 GBP2024-03-31
Creditors
Amounts falling due within one year
50,619 GBP2025-03-31
54,720 GBP2024-03-31
Net Current Assets/Liabilities
32,189 GBP2025-03-31
34,150 GBP2024-03-31
Total Assets Less Current Liabilities
305,452 GBP2025-03-31
297,251 GBP2024-03-31
Creditors
Amounts falling due after one year
61,757 GBP2025-03-31
71,757 GBP2024-03-31
Net Assets/Liabilities
228,854 GBP2025-03-31
214,111 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
218,854 GBP2025-03-31
204,111 GBP2024-03-31
Equity
228,854 GBP2025-03-31
214,111 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
225,001 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
201,684 GBP2025-03-31
178,633 GBP2024-03-31
Motor vehicles
15,664 GBP2025-03-31
15,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
217,348 GBP2025-03-31
194,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94,484 GBP2025-03-31
78,633 GBP2024-03-31
Motor vehicles
10,224 GBP2025-03-31
9,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,708 GBP2025-03-31
87,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,851 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
107,200 GBP2025-03-31
100,000 GBP2024-03-31
Motor vehicles
5,440 GBP2025-03-31
6,400 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,144 GBP2025-03-31
6,468 GBP2024-03-31
Other Creditors
Amounts falling due within one year
44,475 GBP2025-03-31
48,252 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
61,757 GBP2025-03-31
71,757 GBP2024-03-31