Intangible Assets
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Property, Plant & Equipment
10,572 GBP2025-03-31
12,459 GBP2024-03-31
Fixed Assets
18,872 GBP2025-03-31
20,759 GBP2024-03-31
Total Inventories
3,190 GBP2025-03-31
3,295 GBP2024-03-31
Cash at bank and in hand
5,019 GBP2025-03-31
8,347 GBP2024-03-31
Current Assets
8,209 GBP2025-03-31
11,642 GBP2024-03-31
Net Current Assets/Liabilities
-2,384 GBP2025-03-31
3,543 GBP2024-03-31
Total Assets Less Current Liabilities
16,488 GBP2025-03-31
24,302 GBP2024-03-31
Net Assets/Liabilities
16,488 GBP2025-03-31
24,302 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Revaluation reserve
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Retained earnings (accumulated losses)
11,487 GBP2025-03-31
19,302 GBP2024-04-01
19,301 GBP2024-03-31
27,243 GBP2023-04-01
Equity
16,488 GBP2025-03-31
24,302 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-7,815 GBP2024-04-01 ~ 2025-03-31
-7,942 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,815 GBP2024-04-01 ~ 2025-03-31
-7,942 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Intangible Assets - Gross Cost
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Intangible Assets
Net goodwill
8,300 GBP2025-03-31
8,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
13,500 GBP2025-03-31
13,500 GBP2024-03-31
Furniture and fittings
11,260 GBP2025-03-31
11,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,760 GBP2025-03-31
24,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
10,297 GBP2025-03-31
9,229 GBP2024-03-31
Furniture and fittings
3,891 GBP2025-03-31
3,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,188 GBP2025-03-31
12,301 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
819 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
3,203 GBP2025-03-31
4,271 GBP2024-03-31
Furniture and fittings
7,369 GBP2025-03-31
8,188 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,898 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
85 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,132 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,035 GBP2025-03-31
923 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,654 GBP2025-03-31
3,953 GBP2024-03-31