Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
325,493 GBP2025-03-31
323,553 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,500 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Improvements to leasehold property
26,648 GBP2025-03-31
26,648 GBP2024-03-31
Furniture and fittings
98,470 GBP2025-03-31
104,094 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,653 GBP2025-03-31
15,989 GBP2024-03-31
Furniture and fittings
74,316 GBP2025-03-31
76,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,664 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Improvements to leasehold property
7,995 GBP2025-03-31
10,659 GBP2024-03-31
Furniture and fittings
24,154 GBP2025-03-31
27,701 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
99,486 GBP2025-03-31
99,486 GBP2024-03-31
Computers
1,416 GBP2025-03-31
3,255 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,396 GBP2025-03-31
48,123 GBP2024-03-31
Computers
1,057 GBP2025-03-31
3,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,273 GBP2024-04-01 ~ 2025-03-31
Computers
354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
41,090 GBP2025-03-31
51,363 GBP2024-03-31
Computers
359 GBP2025-03-31
234 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,294 GBP2025-03-31
13,877 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,486 GBP2025-03-31
2,688 GBP2024-03-31
Corporation Tax Payable
Current
12,032 GBP2025-03-31
4,698 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,737 GBP2024-03-31
Other Creditors
Current
3,898 GBP2025-03-31
2,890 GBP2024-03-31