Intangible Assets
3,750 GBP2025-03-31
4,750 GBP2024-03-31
Property, Plant & Equipment
42,001 GBP2025-03-31
45,449 GBP2024-03-31
Amounts invested in assets
2,750 GBP2025-03-31
1,750 GBP2024-03-31
Fixed Assets
48,501 GBP2025-03-31
51,949 GBP2024-03-31
Cash at bank and in hand
10,593 GBP2025-03-31
20,852 GBP2024-03-31
Net Current Assets/Liabilities
-84,497 GBP2025-03-31
-69,760 GBP2024-03-31
Net Assets/Liabilities
-35,996 GBP2025-03-31
-17,811 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,250 GBP2025-03-31
5,250 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,750 GBP2025-03-31
4,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Plant and equipment
1,191 GBP2025-03-31
1,191 GBP2024-03-31
Furniture and fittings
56,556 GBP2025-03-31
56,556 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,747 GBP2025-03-31
92,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,990 GBP2025-03-31
3,290 GBP2024-03-31
Plant and equipment
873 GBP2025-03-31
793 GBP2024-03-31
Furniture and fittings
45,883 GBP2025-03-31
43,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,746 GBP2025-03-31
47,298 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
700 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
80 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,448 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
31,010 GBP2025-03-31
31,710 GBP2024-03-31
Plant and equipment
318 GBP2025-03-31
398 GBP2024-03-31
Furniture and fittings
10,673 GBP2025-03-31
13,341 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
84,314 GBP2025-03-31
83,227 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
828 GBP2025-03-31
840 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31