Intangible Assets
7,879 GBP2025-03-31
10,506 GBP2024-03-31
Property, Plant & Equipment
106,441 GBP2025-03-31
119,830 GBP2024-03-31
Fixed Assets
114,320 GBP2025-03-31
130,336 GBP2024-03-31
Total Inventories
3,250 GBP2025-03-31
3,150 GBP2024-03-31
Debtors
Amounts falling due within one year
55,419 GBP2025-03-31
37,919 GBP2024-03-31
Cash at bank and in hand
83,928 GBP2025-03-31
70,924 GBP2024-03-31
Current Assets
142,597 GBP2025-03-31
111,993 GBP2024-03-31
Creditors
Amounts falling due within one year
-124,798 GBP2025-03-31
-85,579 GBP2024-03-31
Net Current Assets/Liabilities
17,799 GBP2025-03-31
26,414 GBP2024-03-31
Total Assets Less Current Liabilities
132,119 GBP2025-03-31
156,750 GBP2024-03-31
Net Assets/Liabilities
132,119 GBP2025-03-31
156,750 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
132,111 GBP2025-03-31
156,742 GBP2024-03-31
Equity
132,119 GBP2025-03-31
156,750 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
85,500 GBP2025-03-31
85,500 GBP2024-03-31
Intangible Assets - Gross Cost
85,500 GBP2025-03-31
85,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
77,621 GBP2025-03-31
74,994 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
77,621 GBP2025-03-31
74,994 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,627 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,627 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,879 GBP2025-03-31
10,506 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
206,764 GBP2025-03-31
206,764 GBP2024-03-31
Land and buildings
65,275 GBP2025-03-31
65,275 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
272,039 GBP2025-03-31
272,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
165,598 GBP2025-03-31
152,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,598 GBP2025-03-31
152,209 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
41,166 GBP2025-03-31
54,555 GBP2024-03-31
Land and buildings
65,275 GBP2025-03-31
65,275 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
65,275 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
65,275 GBP2024-03-31