Intangible Assets
-2,811 GBP2025-03-31
8,432 GBP2024-03-31
Property, Plant & Equipment
14,186 GBP2025-03-31
17,299 GBP2024-03-31
Fixed Assets
11,375 GBP2025-03-31
25,731 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
36,175 GBP2025-03-31
25,427 GBP2024-03-31
Cash at bank and in hand
119,444 GBP2025-03-31
148,278 GBP2024-03-31
Current Assets
156,119 GBP2025-03-31
174,205 GBP2024-03-31
Creditors
Amounts falling due within one year
-97,811 GBP2025-03-31
-83,462 GBP2024-03-31
Net Current Assets/Liabilities
58,308 GBP2025-03-31
90,743 GBP2024-03-31
Total Assets Less Current Liabilities
69,683 GBP2025-03-31
116,474 GBP2024-03-31
Creditors
Amounts falling due after one year
-16,994 GBP2025-03-31
-26,734 GBP2024-03-31
Net Assets/Liabilities
52,886 GBP2025-03-31
89,913 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,786 GBP2025-03-31
89,813 GBP2024-03-31
Equity
52,886 GBP2025-03-31
89,913 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
53,402 GBP2025-03-31
53,402 GBP2024-03-31
Intangible Assets - Gross Cost
53,402 GBP2025-03-31
53,402 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
56,213 GBP2025-03-31
44,970 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,213 GBP2025-03-31
44,970 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,243 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,243 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
-2,811 GBP2025-03-31
8,432 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,028 GBP2025-03-31
13,028 GBP2024-03-31
Motor cars
14,662 GBP2025-03-31
14,662 GBP2024-03-31
Furniture and fittings
4,187 GBP2025-03-31
4,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,877 GBP2025-03-31
31,877 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,198 GBP2025-03-31
7,138 GBP2024-03-31
Motor cars
6,858 GBP2025-03-31
5,146 GBP2024-03-31
Furniture and fittings
2,635 GBP2025-03-31
2,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,691 GBP2025-03-31
14,578 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,060 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
341 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,830 GBP2025-03-31
5,890 GBP2024-03-31
Motor cars
7,804 GBP2025-03-31
9,516 GBP2024-03-31
Furniture and fittings
1,552 GBP2025-03-31
1,893 GBP2024-03-31