Intangible Assets
251,655 GBP2025-03-31
287,606 GBP2024-03-31
Property, Plant & Equipment
4,443 GBP2025-03-31
4,244 GBP2024-03-31
Fixed Assets
256,098 GBP2025-03-31
291,850 GBP2024-03-31
Total Inventories
24,584 GBP2025-03-31
43,213 GBP2024-03-31
Debtors
31,375 GBP2025-03-31
25,017 GBP2024-03-31
Cash at bank and in hand
13,289 GBP2025-03-31
15,719 GBP2024-03-31
Current Assets
69,248 GBP2025-03-31
83,949 GBP2024-03-31
Net Current Assets/Liabilities
-4,882 GBP2025-03-31
21,110 GBP2024-03-31
Total Assets Less Current Liabilities
251,216 GBP2025-03-31
312,960 GBP2024-03-31
Creditors
Amounts falling due after one year
-262,764 GBP2025-03-31
-300,674 GBP2024-03-31
Net Assets/Liabilities
-12,206 GBP2025-03-31
11,706 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-12,207 GBP2025-03-31
11,705 GBP2024-03-31
Equity
-12,206 GBP2025-03-31
11,706 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
359,508 GBP2025-03-31
359,508 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
107,853 GBP2025-03-31
71,902 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,951 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
251,655 GBP2025-03-31
287,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
9,886 GBP2025-03-31
7,216 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,887 GBP2025-03-31
7,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,444 GBP2025-03-31
2,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,444 GBP2025-03-31
2,973 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Plant and equipment
4,442 GBP2025-03-31
4,243 GBP2024-03-31
Trade Debtors/Trade Receivables
306 GBP2025-03-31
1,311 GBP2024-03-31
Other Debtors
31,069 GBP2025-03-31
23,706 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,435 GBP2025-03-31
35,061 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
18,040 GBP2025-03-31
24,774 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,655 GBP2025-03-31
3,004 GBP2024-03-31
Amounts falling due after one year
262,764 GBP2025-03-31
300,674 GBP2024-03-31