Intangible Assets
240,000 GBP2024-03-31
Property, Plant & Equipment
43,829 GBP2025-03-31
48,137 GBP2024-03-31
Fixed Assets
43,829 GBP2025-03-31
288,137 GBP2024-03-31
Debtors
19,560 GBP2025-03-31
40,967 GBP2024-03-31
Cash at bank and in hand
11,027 GBP2025-03-31
20,352 GBP2024-03-31
Current Assets
30,587 GBP2025-03-31
61,319 GBP2024-03-31
Creditors
Amounts falling due within one year
-6,333 GBP2025-03-31
-52,160 GBP2024-03-31
Net Current Assets/Liabilities
24,254 GBP2025-03-31
9,159 GBP2024-03-31
Total Assets Less Current Liabilities
68,083 GBP2025-03-31
297,296 GBP2024-03-31
Creditors
Amounts falling due after one year
-42,003 GBP2025-03-31
-296,894 GBP2024-03-31
Net Assets/Liabilities
26,080 GBP2025-03-31
402 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
240,000 GBP2024-03-31
Intangible Assets - Gross Cost
240,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-240,000 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-240,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
240,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
56,054 GBP2025-03-31
56,054 GBP2024-03-31
Furniture and fittings
3,470 GBP2025-03-31
2,558 GBP2024-03-31
Computers
6,693 GBP2025-03-31
6,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,217 GBP2025-03-31
64,655 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
16,761 GBP2025-03-31
12,395 GBP2024-03-31
Furniture and fittings
1,499 GBP2025-03-31
842 GBP2024-03-31
Computers
4,128 GBP2025-03-31
3,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,388 GBP2025-03-31
16,518 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
657 GBP2024-04-01 ~ 2025-03-31
Computers
847 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
39,293 GBP2025-03-31
43,659 GBP2024-03-31
Furniture and fittings
1,971 GBP2025-03-31
1,716 GBP2024-03-31
Computers
2,565 GBP2025-03-31
2,762 GBP2024-03-31