Intangible Assets
6 GBP2025-03-31
6 GBP2024-03-31
Property, Plant & Equipment
6,137 GBP2025-03-31
14,044 GBP2024-03-31
Fixed Assets
6,143 GBP2025-03-31
14,050 GBP2024-03-31
Debtors
39,924 GBP2025-03-31
140,216 GBP2024-03-31
Cash at bank and in hand
64,340 GBP2025-03-31
85,422 GBP2024-03-31
Current Assets
110,374 GBP2025-03-31
232,157 GBP2024-03-31
Net Current Assets/Liabilities
-128,270 GBP2025-03-31
-1,686 GBP2024-03-31
Total Assets Less Current Liabilities
-122,127 GBP2025-03-31
12,364 GBP2024-03-31
Creditors
Non-current
-72,072 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
-194,199 GBP2025-03-31
697 GBP2024-03-31
Equity
Called up share capital
90 GBP2025-03-31
90 GBP2024-03-31
Retained earnings (accumulated losses)
-194,289 GBP2025-03-31
607 GBP2024-03-31
Equity
-194,199 GBP2025-03-31
697 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
34,205 GBP2024-03-31
Intangible Assets - Gross Cost
34,211 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,205 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
34,205 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,935 GBP2024-03-31
Other
31,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,557 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,216 GBP2025-03-31
26,447 GBP2024-03-31
Other
28,204 GBP2025-03-31
27,065 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,420 GBP2025-03-31
53,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,769 GBP2024-04-01 ~ 2025-03-31
Other
1,139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,908 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,719 GBP2025-03-31
9,487 GBP2024-03-31
Other
3,418 GBP2025-03-31
4,557 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,924 GBP2025-03-31
Current, Amounts falling due within one year
140,216 GBP2024-03-31
Other Taxation & Social Security Payable
Current
143,482 GBP2025-03-31
191,507 GBP2024-03-31
Other Creditors
Current
95,162 GBP2025-03-31
42,336 GBP2024-03-31
Non-current
72,072 GBP2025-03-31
11,667 GBP2024-03-31