Intangible Assets
558,332 GBP2025-03-31
608,332 GBP2024-03-31
Property, Plant & Equipment
55,748 GBP2025-03-31
97,071 GBP2024-03-31
Fixed Assets
614,080 GBP2025-03-31
705,403 GBP2024-03-31
Debtors
28,616 GBP2025-03-31
21,720 GBP2024-03-31
Cash at bank and in hand
242,507 GBP2025-03-31
736,639 GBP2024-03-31
Current Assets
283,623 GBP2025-03-31
770,859 GBP2024-03-31
Net Current Assets/Liabilities
160,304 GBP2025-03-31
119,586 GBP2024-03-31
Total Assets Less Current Liabilities
774,384 GBP2025-03-31
824,989 GBP2024-03-31
Net Assets/Liabilities
755,920 GBP2025-03-31
800,721 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
755,820 GBP2025-03-31
800,621 GBP2024-03-31
Equity
755,920 GBP2025-03-31
800,721 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
999,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
441,667 GBP2025-03-31
391,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
558,332 GBP2025-03-31
608,332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,085 GBP2025-03-31
5,085 GBP2024-03-31
Other
228,592 GBP2025-03-31
367,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,677 GBP2025-03-31
373,014 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-140,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-140,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,259 GBP2025-03-31
3,984 GBP2024-03-31
Other
173,670 GBP2025-03-31
271,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,929 GBP2025-03-31
275,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
275 GBP2024-04-01 ~ 2025-03-31
Other
24,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,290 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
-122,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
826 GBP2025-03-31
1,101 GBP2024-03-31
Other
54,922 GBP2025-03-31
95,970 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,278 GBP2025-03-31
10,383 GBP2024-03-31
Other Debtors
Amounts falling due within one year
11,338 GBP2025-03-31
11,337 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
28,616 GBP2025-03-31
Current, Amounts falling due within one year
21,720 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,075 GBP2025-03-31
41,880 GBP2024-03-31
Corporation Tax Payable
Current
9,893 GBP2025-03-31
56,941 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,236 GBP2025-03-31
-3,017 GBP2024-03-31
Other Creditors
Current
76,115 GBP2025-03-31
555,469 GBP2024-03-31
Creditors
Current
123,319 GBP2025-03-31
651,273 GBP2024-03-31