Intangible Assets
1,249 GBP2025-03-31
1,999 GBP2024-03-31
Property, Plant & Equipment
608 GBP2025-03-31
658 GBP2024-03-31
Fixed Assets
1,857 GBP2025-03-31
2,657 GBP2024-03-31
Debtors
24,434 GBP2025-03-31
24,489 GBP2024-03-31
Cash at bank and in hand
5,345 GBP2025-03-31
5,280 GBP2024-03-31
Current Assets
100,663 GBP2025-03-31
100,653 GBP2024-03-31
Creditors
Current
-30,032 GBP2025-03-31
-58,677 GBP2024-03-31
Net Current Assets/Liabilities
70,631 GBP2025-03-31
41,976 GBP2024-03-31
Total Assets Less Current Liabilities
72,488 GBP2025-03-31
44,633 GBP2024-03-31
Creditors
Non-current
-11,334 GBP2025-03-31
-19,366 GBP2024-03-31
Net Assets/Liabilities
61,154 GBP2025-03-31
25,267 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
61,152 GBP2025-03-31
25,265 GBP2024-03-31
2,608 GBP2023-03-31
Equity
61,154 GBP2025-03-31
25,267 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
49,387 GBP2024-04-01 ~ 2025-03-31
40,657 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
49,387 GBP2024-04-01 ~ 2025-03-31
40,657 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-13,500 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,750 GBP2025-03-31
8,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,249 GBP2025-03-31
1,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2024-03-31
Other
730 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
731 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
123 GBP2025-03-31
73 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123 GBP2025-03-31
73 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Other
607 GBP2025-03-31
657 GBP2024-03-31