Intangible Assets
133,000 GBP2025-03-31
152,000 GBP2024-03-31
Property, Plant & Equipment
66,340 GBP2025-03-31
67,630 GBP2024-03-31
Fixed Assets
199,340 GBP2025-03-31
219,630 GBP2024-03-31
Trade Debtors/Trade Receivables
160,740 GBP2025-03-31
160,549 GBP2024-03-31
Cash at bank and in hand
167 GBP2025-03-31
561 GBP2024-03-31
Current Assets
160,907 GBP2025-03-31
161,110 GBP2024-03-31
Net Current Assets/Liabilities
137,855 GBP2025-03-31
Total Assets Less Current Liabilities
337,195 GBP2025-03-31
357,184 GBP2024-03-31
Net Assets/Liabilities
337,195 GBP2025-03-31
357,184 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
336,195 GBP2025-03-31
356,184 GBP2024-03-31
Equity
337,195 GBP2025-03-31
357,184 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
190,000 GBP2025-03-31
190,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
57,000 GBP2025-03-31
38,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
133,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
108,068 GBP2025-03-31
108,068 GBP2024-03-31
Tools/Equipment for furniture and fittings
46,868 GBP2025-03-31
46,868 GBP2024-03-31
Land and buildings
61,200 GBP2025-03-31
61,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,728 GBP2025-03-31
40,438 GBP2024-03-31
Tools/Equipment for furniture and fittings
41,728 GBP2025-03-31
40,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,290 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
61,200 GBP2025-03-31
61,200 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,140 GBP2025-03-31
6,430 GBP2024-03-31
Other Debtors
Amounts falling due within one year
160,740 GBP2025-03-31
160,549 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,290 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30 GBP2025-03-31
9 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,814 GBP2025-03-31
6,257 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31