Intangible Assets
Goodwill
1,954 GBP2025-03-31
3,987 GBP2024-03-31
Property, Plant & Equipment
51,723 GBP2025-03-31
59,370 GBP2024-03-31
Fixed Assets
53,677 GBP2025-03-31
63,357 GBP2024-03-31
Debtors
10,399 GBP2025-03-31
20,493 GBP2024-03-31
Cash at bank and in hand
167,516 GBP2025-03-31
170,716 GBP2024-03-31
Current Assets
191,904 GBP2025-03-31
206,193 GBP2024-03-31
Net Current Assets/Liabilities
160,619 GBP2025-03-31
162,232 GBP2024-03-31
Total Assets Less Current Liabilities
214,296 GBP2025-03-31
225,589 GBP2024-03-31
Net Assets/Liabilities
207,406 GBP2025-03-31
216,662 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
207,405 GBP2025-03-31
216,661 GBP2024-03-31
Equity
207,406 GBP2025-03-31
216,662 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,037 GBP2024-04-01 ~ 2025-03-31
-2,311 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,766 GBP2024-04-01 ~ 2025-03-31
20,097 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,327 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,373 GBP2025-03-31
16,340 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,033 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,954 GBP2025-03-31
3,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
148,454 GBP2025-03-31
145,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
96,731 GBP2025-03-31
86,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
51,723 GBP2025-03-31
59,370 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,654 GBP2025-03-31
6,347 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,745 GBP2025-03-31
14,146 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,399 GBP2025-03-31
Amounts falling due within one year, Current
20,493 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,523 GBP2025-03-31
10,230 GBP2024-03-31
Corporation Tax Payable
Current
11,826 GBP2025-03-31
22,489 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,063 GBP2025-03-31
90 GBP2024-03-31
Other Creditors
Current
6,873 GBP2025-03-31
11,152 GBP2024-03-31