Intangible Assets
0 GBP2025-03-31
108,113 GBP2024-03-31
Property, Plant & Equipment
493,947 GBP2025-03-31
506,604 GBP2024-03-31
Fixed Assets
493,947 GBP2025-03-31
614,717 GBP2024-03-31
Debtors
258,523 GBP2025-03-31
279,993 GBP2024-03-31
Cash at bank and in hand
69,044 GBP2025-03-31
72 GBP2024-03-31
Current Assets
330,740 GBP2025-03-31
280,418 GBP2024-03-31
Net Current Assets/Liabilities
-24,312 GBP2025-03-31
-117,413 GBP2024-03-31
Total Assets Less Current Liabilities
469,635 GBP2025-03-31
497,304 GBP2024-03-31
Creditors
Non-current
-66,584 GBP2025-03-31
-106,318 GBP2024-03-31
Net Assets/Liabilities
403,051 GBP2025-03-31
390,986 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
402,951 GBP2025-03-31
390,886 GBP2024-03-31
Equity
403,051 GBP2025-03-31
390,986 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,559,303 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,559,303 GBP2025-03-31
1,451,190 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
108,113 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
108,113 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
550,629 GBP2025-03-31
550,629 GBP2024-03-31
Other
25,795 GBP2025-03-31
26,271 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
576,424 GBP2025-03-31
576,900 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,996 GBP2025-03-31
50,983 GBP2024-03-31
Other
20,481 GBP2025-03-31
19,313 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,477 GBP2025-03-31
70,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,013 GBP2024-04-01 ~ 2025-03-31
Other
1,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-309 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
488,633 GBP2025-03-31
499,646 GBP2024-03-31
Other
5,314 GBP2025-03-31
6,958 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
104,124 GBP2025-03-31
152,023 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
154,399 GBP2025-03-31
Amounts falling due within one year, Current
127,970 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
258,523 GBP2025-03-31
Amounts falling due within one year, Current
279,993 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
39,269 GBP2025-03-31
67,183 GBP2024-03-31
Trade Creditors/Trade Payables
Current
76,128 GBP2025-03-31
68,306 GBP2024-03-31
Other Taxation & Social Security Payable
Current
162,643 GBP2025-03-31
193,078 GBP2024-03-31
Other Creditors
Current
77,012 GBP2025-03-31
69,264 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
66,584 GBP2025-03-31
106,318 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31