Intangible Assets
17,399 GBP2025-03-31
20,299 GBP2024-03-31
Property, Plant & Equipment
15,071 GBP2025-03-31
20,653 GBP2024-03-31
Fixed Assets
32,470 GBP2025-03-31
40,952 GBP2024-03-31
Debtors
95,938 GBP2025-03-31
2,301 GBP2024-03-31
Cash at bank and in hand
19,597 GBP2025-03-31
28,961 GBP2024-03-31
Current Assets
132,463 GBP2025-03-31
44,284 GBP2024-03-31
Net Current Assets/Liabilities
24,272 GBP2025-03-31
-40,744 GBP2024-03-31
Total Assets Less Current Liabilities
56,742 GBP2025-03-31
208 GBP2024-03-31
Net Assets/Liabilities
54,112 GBP2025-03-31
208 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
Retained earnings (accumulated losses)
54,052 GBP2025-03-31
148 GBP2024-03-31
Equity
54,112 GBP2025-03-31
208 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
28,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,600 GBP2025-03-31
8,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,900 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
17,399 GBP2025-03-31
20,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,552 GBP2025-03-31
4,552 GBP2024-03-31
Other
23,136 GBP2025-03-31
22,942 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,688 GBP2025-03-31
27,494 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
12,617 GBP2025-03-31
6,841 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,617 GBP2025-03-31
6,841 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
5,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,776 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,552 GBP2025-03-31
4,552 GBP2024-03-31
Other
10,519 GBP2025-03-31
16,101 GBP2024-03-31
Amounts Owed By Related Parties
95,059 GBP2025-03-31
Current
1,559 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
879 GBP2025-03-31
742 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
95,938 GBP2025-03-31
2,301 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,645 GBP2025-03-31
6,717 GBP2024-03-31
Corporation Tax Payable
Current
16,579 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,345 GBP2025-03-31
3,669 GBP2024-03-31
Other Creditors
Current
83,622 GBP2025-03-31
74,642 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,000 GBP2025-03-31
48,000 GBP2024-03-31