Intangible Assets
83,079 GBP2025-03-31
96,925 GBP2024-03-31
Property, Plant & Equipment
29,275 GBP2025-03-31
26,162 GBP2024-03-31
Fixed Assets
112,354 GBP2025-03-31
123,087 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
34,138 GBP2025-03-31
1,985 GBP2024-03-31
Cash at bank and in hand
52,471 GBP2025-03-31
61,995 GBP2024-03-31
Current Assets
96,609 GBP2025-03-31
73,980 GBP2024-03-31
Creditors
Current
195,931 GBP2025-03-31
169,309 GBP2024-03-31
Net Current Assets/Liabilities
-99,322 GBP2025-03-31
-95,329 GBP2024-03-31
Total Assets Less Current Liabilities
13,032 GBP2025-03-31
27,758 GBP2024-03-31
Net Assets/Liabilities
905 GBP2025-03-31
-29,366 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
903 GBP2025-03-31
-29,368 GBP2024-03-31
Equity
905 GBP2025-03-31
-29,366 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
207,693 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
124,614 GBP2025-03-31
110,768 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,846 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
83,079 GBP2025-03-31
96,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,777 GBP2025-03-31
52,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,803 GBP2025-03-31
59,749 GBP2024-03-31
Land and buildings, Short leasehold
7,026 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
34,528 GBP2025-03-31
33,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,528 GBP2025-03-31
33,587 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
7,026 GBP2025-03-31
7,026 GBP2024-03-31
Furniture and fittings
22,249 GBP2025-03-31
19,136 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34,138 GBP2025-03-31
Current, Amounts falling due within one year
1,985 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,558 GBP2025-03-31
15,158 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,582 GBP2025-03-31
37,074 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,896 GBP2025-03-31
42,465 GBP2024-03-31
Other Creditors
Current
87,895 GBP2025-03-31
74,612 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,565 GBP2025-03-31
16,898 GBP2024-03-31
Other Creditors
Non-current
35,255 GBP2024-03-31