Intangible Assets
198,183 GBP2025-03-31
264,244 GBP2024-03-31
Property, Plant & Equipment
768,957 GBP2025-03-31
766,412 GBP2024-03-31
Fixed Assets
967,140 GBP2025-03-31
1,030,656 GBP2024-03-31
Debtors
75,414 GBP2025-03-31
63,755 GBP2024-03-31
Cash at bank and in hand
18,551 GBP2025-03-31
33,585 GBP2024-03-31
Current Assets
93,965 GBP2025-03-31
97,340 GBP2024-03-31
Net Current Assets/Liabilities
-804,743 GBP2025-03-31
-811,215 GBP2024-03-31
Total Assets Less Current Liabilities
162,397 GBP2025-03-31
219,441 GBP2024-03-31
Net Assets/Liabilities
138,449 GBP2025-03-31
198,869 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
138,447 GBP2025-03-31
198,867 GBP2024-03-31
Equity
138,449 GBP2025-03-31
198,869 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
660,611 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
462,428 GBP2025-03-31
396,367 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
66,061 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
198,183 GBP2025-03-31
264,244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Other
404,876 GBP2025-03-31
370,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
929,876 GBP2025-03-31
895,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,919 GBP2025-03-31
129,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
31,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
160,919 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
525,000 GBP2025-03-31
525,000 GBP2024-03-31
Other
243,957 GBP2025-03-31
241,412 GBP2024-03-31