Intangible Assets
777 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment
32,400 GBP2025-03-31
26,167 GBP2024-03-31
Fixed Assets
33,177 GBP2025-03-31
28,500 GBP2024-03-31
Debtors
6,996 GBP2025-03-31
10,240 GBP2024-03-31
Cash at bank and in hand
78,767 GBP2025-03-31
61,615 GBP2024-03-31
Current Assets
87,263 GBP2025-03-31
73,355 GBP2024-03-31
Net Current Assets/Liabilities
57,317 GBP2025-03-31
52,438 GBP2024-03-31
Total Assets Less Current Liabilities
90,494 GBP2025-03-31
80,938 GBP2024-03-31
Net Assets/Liabilities
86,976 GBP2025-03-31
77,420 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
86,876 GBP2025-03-31
77,320 GBP2024-03-31
Equity
86,976 GBP2025-03-31
77,420 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,555 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,778 GBP2025-03-31
13,222 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,556 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
777 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
74,979 GBP2025-03-31
80,252 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Other
-22,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42,579 GBP2025-03-31
54,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-17,612 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
32,400 GBP2025-03-31
26,167 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,434 GBP2025-03-31
7,912 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,562 GBP2025-03-31
2,328 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,996 GBP2025-03-31
Current, Amounts falling due within one year
10,240 GBP2024-03-31
Trade Creditors/Trade Payables
Current
138 GBP2025-03-31
82 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,618 GBP2025-03-31
15,492 GBP2024-03-31
Other Creditors
Current
13,190 GBP2025-03-31
5,343 GBP2024-03-31
Creditors
Current
29,946 GBP2025-03-31
20,917 GBP2024-03-31