Intangible Assets
30,520 GBP2025-03-31
37,520 GBP2024-03-31
Property, Plant & Equipment
2,045 GBP2025-03-31
2,714 GBP2024-03-31
Fixed Assets
32,565 GBP2025-03-31
40,234 GBP2024-03-31
Debtors
1,500 GBP2025-03-31
1,558 GBP2024-03-31
Cash at bank and in hand
9,302 GBP2025-03-31
8,724 GBP2024-03-31
Current Assets
10,802 GBP2025-03-31
10,282 GBP2024-03-31
Creditors
Current
22,060 GBP2025-03-31
21,507 GBP2024-03-31
Net Current Assets/Liabilities
-11,258 GBP2025-03-31
-11,225 GBP2024-03-31
Total Assets Less Current Liabilities
21,307 GBP2025-03-31
29,009 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
21,207 GBP2025-03-31
28,909 GBP2024-03-31
Equity
21,307 GBP2025-03-31
29,009 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,480 GBP2025-03-31
102,480 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
30,520 GBP2025-03-31
37,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2024-03-31
Plant and equipment
16,844 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,431 GBP2025-03-31
2,414 GBP2024-03-31
Plant and equipment
14,868 GBP2025-03-31
14,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,299 GBP2025-03-31
16,630 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
69 GBP2025-03-31
86 GBP2024-03-31
Plant and equipment
1,976 GBP2025-03-31
2,628 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,500 GBP2025-03-31
Amounts falling due within one year, Current
1,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
58 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,500 GBP2025-03-31
Amounts falling due within one year, Current
1,558 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,357 GBP2025-03-31
8,539 GBP2024-03-31
Other Creditors
Current
13,703 GBP2025-03-31
12,968 GBP2024-03-31