Intangible Assets
61,222 GBP2025-03-31
69,968 GBP2024-03-31
Property, Plant & Equipment
5,852 GBP2025-03-31
26,105 GBP2024-03-31
Fixed Assets
67,074 GBP2025-03-31
96,073 GBP2024-03-31
Debtors
16,234 GBP2025-03-31
18,015 GBP2024-03-31
Cash at bank and in hand
16,859 GBP2025-03-31
8,438 GBP2024-03-31
Current Assets
33,093 GBP2025-03-31
26,453 GBP2024-03-31
Net Current Assets/Liabilities
-23,340 GBP2025-03-31
-52,879 GBP2024-03-31
Total Assets Less Current Liabilities
43,734 GBP2025-03-31
43,194 GBP2024-03-31
Net Assets/Liabilities
23,734 GBP2025-03-31
8,611 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
23,614 GBP2025-03-31
8,491 GBP2024-03-31
Equity
23,734 GBP2025-03-31
8,611 GBP2024-03-31
Average Number of Employees
502024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
87,460 GBP2025-03-31
87,460 GBP2024-04-01
Intangible Assets - Gross Cost
87,460 GBP2025-03-31
87,460 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,238 GBP2025-03-31
17,492 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
26,238 GBP2025-03-31
17,492 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,746 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
8,746 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
61,222 GBP2025-03-31
69,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,750 GBP2025-03-31
28,945 GBP2024-04-01
Tools/Equipment for furniture and fittings
9,518 GBP2025-03-31
3,724 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
11,268 GBP2025-03-31
32,669 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-27,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,313 GBP2025-03-31
4,841 GBP2024-04-01
Tools/Equipment for furniture and fittings
4,103 GBP2025-03-31
1,723 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,416 GBP2025-03-31
6,564 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,966 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
437 GBP2025-03-31
Tools/Equipment for furniture and fittings
5,415 GBP2025-03-31
Trade Debtors/Trade Receivables
9,894 GBP2025-03-31
13,015 GBP2024-03-31
Amounts owed by group undertakings and participating interests
6,000 GBP2025-03-31
5,000 GBP2024-03-31
Other Debtors
340 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,183 GBP2024-03-31
Taxation/Social Security Payable
15,250 GBP2025-03-31
18,733 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
38,474 GBP2025-03-31
35,636 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,709 GBP2025-03-31
1,780 GBP2024-03-31
Dividends Paid on Shares
27,410 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
27,410 GBP2024-04-01 ~ 2025-03-31