Average Number of Employees
212024-04-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
195,484 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,661 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,661 GBP2024-12-31
Intangible Assets
Net goodwill
180,823 GBP2024-12-31
Intangible Assets
180,823 GBP2024-12-31
Property, Plant & Equipment
19,396 GBP2024-12-31
Fixed Assets - Investments
130,851 GBP2024-12-31
256,630 GBP2024-03-31
Fixed Assets
331,070 GBP2024-12-31
256,630 GBP2024-03-31
Debtors
74,615 GBP2024-12-31
Cash at bank and in hand
28,912 GBP2024-12-31
Current Assets
103,527 GBP2024-12-31
Net Current Assets/Liabilities
-276,595 GBP2024-12-31
-257,229 GBP2024-03-31
Total Assets Less Current Liabilities
54,475 GBP2024-12-31
-599 GBP2024-03-31
Net Assets/Liabilities
50,140 GBP2024-12-31
-599 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
50,139 GBP2024-12-31
-600 GBP2024-03-31
Equity
50,140 GBP2024-12-31
-599 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2024-12-31
Motor vehicles
20.002024-04-01 ~ 2024-12-31
Intangible Assets - Gross Cost
195,484 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
14,661 GBP2024-04-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
14,661 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,195 GBP2024-12-31
Motor vehicles
8,350 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
55,545 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,175 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,175 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,799 GBP2024-12-31
Motor vehicles
8,350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,149 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
19,396 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
256,630 GBP2024-03-31
Non-current
130,851 GBP2024-12-31
256,630 GBP2024-03-31
Amounts owed by group undertakings and participating interests
14,656 GBP2024-12-31
Other Debtors
59,959 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,877 GBP2024-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
324,531 GBP2024-12-31
256,629 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,501 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,732 GBP2024-12-31
Other Creditors
Amounts falling due within one year
25,481 GBP2024-12-31
600 GBP2024-03-31