Intangible Assets
1,050 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment
5,487 GBP2025-03-31
7,207 GBP2024-03-31
Fixed Assets
6,537 GBP2025-03-31
8,607 GBP2024-03-31
Debtors
14,239 GBP2025-03-31
14,831 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,201 GBP2024-03-31
Net Current Assets/Liabilities
-58 GBP2025-03-31
2,630 GBP2024-03-31
Total Assets Less Current Liabilities
6,479 GBP2025-03-31
11,237 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-5,261 GBP2025-03-31
Net Assets/Liabilities
176 GBP2025-03-31
346 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
174 GBP2025-03-31
344 GBP2024-03-31
Equity
176 GBP2025-03-31
346 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
3,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,450 GBP2025-03-31
2,100 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
350 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,050 GBP2025-03-31
1,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
39,286 GBP2025-03-31
39,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,799 GBP2025-03-31
31,971 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,487 GBP2025-03-31
7,207 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
14,239 GBP2025-03-31
Current, Amounts falling due within one year
14,831 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,399 GBP2025-03-31
8,086 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,892 GBP2025-03-31
828 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,924 GBP2025-03-31
2,933 GBP2024-03-31
Other Creditors
Current
82 GBP2025-03-31
354 GBP2024-03-31
Creditors
Current
14,297 GBP2025-03-31
12,201 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,261 GBP2025-03-31
9,522 GBP2024-03-31