Intangible Assets
184,110 GBP2025-03-30
257,970 GBP2024-03-30
Property, Plant & Equipment
114,575 GBP2025-03-30
81,780 GBP2024-03-30
Fixed Assets
298,685 GBP2025-03-30
339,750 GBP2024-03-30
Debtors
2,255 GBP2025-03-30
1,730 GBP2024-03-30
Cash at bank and in hand
76,322 GBP2025-03-30
123,510 GBP2024-03-30
Current Assets
78,577 GBP2025-03-30
125,240 GBP2024-03-30
Creditors
Current
186,061 GBP2025-03-30
259,906 GBP2024-03-30
Net Current Assets/Liabilities
-107,484 GBP2025-03-30
-134,666 GBP2024-03-30
Total Assets Less Current Liabilities
191,201 GBP2025-03-30
205,084 GBP2024-03-30
Equity
Called up share capital
1 GBP2025-03-30
1 GBP2024-03-30
Retained earnings (accumulated losses)
191,200 GBP2025-03-30
205,083 GBP2024-03-30
Equity
191,201 GBP2025-03-30
205,084 GBP2024-03-30
Average Number of Employees
72024-03-31 ~ 2025-03-30
72023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
20,010 GBP2025-03-30
20,010 GBP2024-03-30
Development expenditure
184,110 GBP2025-03-30
257,970 GBP2024-03-30
Intangible Assets - Gross Cost
204,120 GBP2025-03-30
277,980 GBP2024-03-30
Intangible assets - Disposals
-73,860 GBP2024-03-31 ~ 2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,010 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
20,010 GBP2024-03-30
Intangible Assets
Development expenditure
184,110 GBP2025-03-30
257,970 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
80,074 GBP2025-03-30
80,074 GBP2024-03-30
Furniture and fittings
30,796 GBP2024-03-30
Computers
7,597 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
125,742 GBP2025-03-30
118,467 GBP2024-03-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-30,796 GBP2024-03-31 ~ 2025-03-30
Computers
-7,597 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Disposals
-38,393 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,668 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
29,622 GBP2024-03-30
Computers
7,065 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,167 GBP2025-03-30
36,687 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
235 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
11,167 GBP2024-03-31 ~ 2025-03-30
Computers
106 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,508 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-29,857 GBP2024-03-31 ~ 2025-03-30
Computers
-7,171 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,028 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,167 GBP2025-03-30
Property, Plant & Equipment
Improvements to leasehold property
80,074 GBP2025-03-30
80,074 GBP2024-03-30
Motor vehicles
34,501 GBP2025-03-30
Furniture and fittings
1,174 GBP2024-03-30
Computers
532 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
2,255 GBP2025-03-30
1,730 GBP2024-03-30
Other Taxation & Social Security Payable
Current
4,260 GBP2025-03-30
15,953 GBP2024-03-30
Other Creditors
Current
181,801 GBP2025-03-30
243,953 GBP2024-03-30