Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
282,810 GBP2025-03-31
318,826 GBP2024-03-31
Fixed Assets - Investments
26,167 GBP2025-03-31
52,633 GBP2024-03-31
Fixed Assets
308,977 GBP2025-03-31
371,459 GBP2024-03-31
Debtors
201,076 GBP2025-03-31
140,845 GBP2024-03-31
Cash at bank and in hand
32,440 GBP2025-03-31
23,712 GBP2024-03-31
Current Assets
250,026 GBP2025-03-31
179,617 GBP2024-03-31
Net Current Assets/Liabilities
21,229 GBP2025-03-31
38,175 GBP2024-03-31
Total Assets Less Current Liabilities
330,206 GBP2025-03-31
409,634 GBP2024-03-31
Net Assets/Liabilities
58,027 GBP2025-03-31
-2,764 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
58,026 GBP2025-03-31
-2,765 GBP2024-03-31
-35,119 GBP2023-03-31
Equity
58,027 GBP2025-03-31
-2,764 GBP2024-03-31
-35,118 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
60,791 GBP2024-04-01 ~ 2025-03-31
32,354 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
60,791 GBP2024-04-01 ~ 2025-03-31
32,354 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
507,305 GBP2025-03-31
489,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
224,495 GBP2025-03-31
170,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
282,810 GBP2025-03-31
318,826 GBP2024-03-31
Investments in group undertakings and participating interests
180 GBP2025-03-31
180 GBP2024-03-31
Amounts invested in assets
Non-current
26,167 GBP2025-03-31
52,633 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
197,182 GBP2025-03-31
136,951 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
914 GBP2025-03-31
914 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,980 GBP2025-03-31
Current, Amounts falling due within one year
2,980 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
201,076 GBP2025-03-31
Current, Amounts falling due within one year
140,845 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
7,409 GBP2025-03-31
1,849 GBP2024-03-31
Trade Creditors/Trade Payables
Current
101,507 GBP2025-03-31
97,148 GBP2024-03-31
Other Taxation & Social Security Payable
Current
56,089 GBP2025-03-31
26,260 GBP2024-03-31
Other Creditors
Current
63,792 GBP2025-03-31
16,185 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,757 GBP2025-03-31
18,098 GBP2024-03-31
Other Creditors
Non-current
269,422 GBP2025-03-31
393,836 GBP2024-03-31