Intangible Assets
239,610 GBP2025-03-31
261,067 GBP2024-03-31
Property, Plant & Equipment
4,236 GBP2025-03-31
8,015 GBP2024-03-31
Fixed Assets
243,846 GBP2025-03-31
269,082 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
64,645 GBP2025-03-31
41,682 GBP2024-03-31
Cash at bank and in hand
161,093 GBP2025-03-31
73,990 GBP2024-03-31
Current Assets
230,738 GBP2025-03-31
119,172 GBP2024-03-31
Net Current Assets/Liabilities
122,117 GBP2025-03-31
3,801 GBP2024-03-31
Total Assets Less Current Liabilities
365,963 GBP2025-03-31
272,883 GBP2024-03-31
Net Assets/Liabilities
364,904 GBP2025-03-31
270,879 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
364,804 GBP2025-03-31
270,779 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
514,000 GBP2025-03-31
514,000 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Intangible Assets - Gross Cost
515,000 GBP2025-03-31
515,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
274,847 GBP2025-03-31
253,431 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
275,390 GBP2025-03-31
253,933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,416 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,457 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
239,153 GBP2025-03-31
260,569 GBP2024-03-31
Other
457 GBP2025-03-31
498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
79,384 GBP2025-03-31
79,384 GBP2024-03-31
Motor vehicles
14,150 GBP2025-03-31
14,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,534 GBP2025-03-31
93,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,148 GBP2025-03-31
71,369 GBP2024-03-31
Motor vehicles
14,150 GBP2025-03-31
14,150 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,298 GBP2025-03-31
85,519 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,779 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,236 GBP2025-03-31
8,015 GBP2024-03-31
Raw Materials
5,000 GBP2025-03-31
3,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,361 GBP2025-03-31
13,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,663 GBP2025-03-31
28,889 GBP2024-03-31
Other Taxation & Social Security Payable
Current
73,036 GBP2025-03-31
63,823 GBP2024-03-31