Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
8,123 GBP2025-03-31
10,445 GBP2024-03-31
Fixed Assets
8,123 GBP2025-03-31
10,445 GBP2024-03-31
Debtors
0 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
2,282 GBP2025-03-31
3,128 GBP2024-03-31
Current Assets
7,926 GBP2025-03-31
8,552 GBP2024-03-31
Net Current Assets/Liabilities
-81,471 GBP2025-03-31
-75,265 GBP2024-03-31
Total Assets Less Current Liabilities
-73,348 GBP2025-03-31
-64,820 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-98,111 GBP2025-03-31
Net Assets/Liabilities
-171,459 GBP2025-03-31
-174,613 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-171,559 GBP2025-03-31
-174,713 GBP2024-03-31
Equity
-171,459 GBP2025-03-31
-174,613 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
110,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
64,180 GBP2025-03-31
64,180 GBP2024-03-31
Furniture and fittings
9,957 GBP2025-03-31
9,540 GBP2024-03-31
Motor vehicles
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,137 GBP2025-03-31
87,720 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
64,180 GBP2025-03-31
64,057 GBP2024-03-31
Furniture and fittings
8,565 GBP2025-03-31
8,193 GBP2024-03-31
Motor vehicles
7,269 GBP2025-03-31
5,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,014 GBP2025-03-31
77,275 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
123 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
372 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,739 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Furniture and fittings
1,392 GBP2025-03-31
1,347 GBP2024-03-31
Motor vehicles
6,731 GBP2025-03-31
8,975 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
50 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,420 GBP2025-03-31
8,613 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,910 GBP2025-03-31
1,423 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,998 GBP2025-03-31
2,603 GBP2024-03-31
Other Creditors
Current
68,069 GBP2025-03-31
71,178 GBP2024-03-31
Creditors
Current
89,397 GBP2025-03-31
83,817 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
98,111 GBP2025-03-31
109,793 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
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
336,046 GBP2025-03-31