Intangible Assets
812 GBP2025-03-31
812 GBP2024-03-31
Property, Plant & Equipment
145,483 GBP2025-03-31
161,774 GBP2024-03-31
Fixed Assets
146,295 GBP2025-03-31
162,586 GBP2024-03-31
Debtors
38,701 GBP2025-03-31
22,372 GBP2024-03-31
Cash at bank and in hand
116,160 GBP2025-03-31
81,622 GBP2024-03-31
Current Assets
181,068 GBP2025-03-31
134,489 GBP2024-03-31
Net Current Assets/Liabilities
-414 GBP2025-03-31
-2,078 GBP2024-03-31
Total Assets Less Current Liabilities
145,881 GBP2025-03-31
160,508 GBP2024-03-31
Net Assets/Liabilities
57,689 GBP2025-03-31
77,830 GBP2024-03-31
Equity
Called up share capital
16 GBP2025-03-31
16 GBP2024-03-31
Retained earnings (accumulated losses)
57,673 GBP2025-03-31
77,814 GBP2024-03-31
Equity
57,689 GBP2025-03-31
77,830 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
196,971 GBP2024-03-31
Other than goodwill
812 GBP2024-03-31
Intangible Assets - Gross Cost
197,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
196,971 GBP2024-03-31
Other than goodwill
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
196,971 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
812 GBP2025-03-31
812 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,225 GBP2025-03-31
8,225 GBP2024-03-31
Other
356,371 GBP2025-03-31
407,718 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
364,596 GBP2025-03-31
415,943 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-114,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-114,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,225 GBP2025-03-31
8,225 GBP2024-03-31
Other
210,888 GBP2025-03-31
245,944 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,113 GBP2025-03-31
254,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
39,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-74,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-74,892 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
145,483 GBP2025-03-31
161,774 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
35,988 GBP2025-03-31
18,571 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,713 GBP2025-03-31
3,801 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
38,701 GBP2025-03-31
Amounts falling due within one year, Current
22,372 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,316 GBP2025-03-31
22,353 GBP2024-03-31
Other Taxation & Social Security Payable
Current
77,004 GBP2025-03-31
64,157 GBP2024-03-31
Other Creditors
Current
75,162 GBP2025-03-31
50,057 GBP2024-03-31
Creditors
Non-current
181,482 GBP2025-03-31
136,567 GBP2024-03-31
Other Creditors
Non-current
53,077 GBP2025-03-31
51,941 GBP2024-03-31