Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
62,917 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,729 GBP2025-03-31
12,583 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,146 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
47,188 GBP2025-03-31
50,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,509 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,295 GBP2025-03-31
30,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,054 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
36,214 GBP2025-03-31
45,268 GBP2024-03-31
Intangible Assets
47,188 GBP2025-03-31
50,334 GBP2024-03-31
Property, Plant & Equipment
36,214 GBP2025-03-31
45,268 GBP2024-03-31
Fixed Assets
83,402 GBP2025-03-31
95,602 GBP2024-03-31
Debtors
32,000 GBP2025-03-31
32,277 GBP2024-03-31
Cash at bank and in hand
141,459 GBP2025-03-31
90,081 GBP2024-03-31
Current Assets
173,459 GBP2025-03-31
122,358 GBP2024-03-31
Creditors
Amounts falling due within one year
49,512 GBP2025-03-31
53,044 GBP2024-03-31
Net Current Assets/Liabilities
123,947 GBP2025-03-31
69,314 GBP2024-03-31
Total Assets Less Current Liabilities
207,349 GBP2025-03-31
164,916 GBP2024-03-31
Creditors
Amounts falling due after one year
8,134 GBP2024-03-31
Net Assets/Liabilities
198,295 GBP2025-03-31
145,465 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
198,294 GBP2025-03-31
145,464 GBP2024-03-31
Equity
198,295 GBP2025-03-31
145,465 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
62,917 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,729 GBP2025-03-31
12,583 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
75,509 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,295 GBP2025-03-31
30,241 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,054 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
277 GBP2024-03-31
Other Debtors
32,000 GBP2025-03-31
32,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,072 GBP2025-03-31
10,181 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
35,589 GBP2025-03-31
21,059 GBP2024-03-31
Other Creditors
Amounts falling due within one year
10,851 GBP2025-03-31
21,635 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,134 GBP2024-03-31