Intangible Assets
5,278 GBP2025-03-31
8,802 GBP2024-03-31
Property, Plant & Equipment
10,500 GBP2025-03-31
18,000 GBP2024-03-31
Fixed Assets
15,778 GBP2025-03-31
26,802 GBP2024-03-31
Debtors
2,160 GBP2025-03-31
4,678 GBP2024-03-31
Cash at bank and in hand
22,917 GBP2025-03-31
26,267 GBP2024-03-31
Current Assets
25,077 GBP2025-03-31
30,945 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,357 GBP2024-03-31
Net Current Assets/Liabilities
23,585 GBP2025-03-31
28,588 GBP2024-03-31
Total Assets Less Current Liabilities
39,363 GBP2025-03-31
55,390 GBP2024-03-31
Equity
Called up share capital
34,071 GBP2025-03-31
54,929 GBP2024-03-31
Share premium
0 GBP2025-03-31
34,071 GBP2024-03-31
Capital redemption reserve
54,929 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
-49,637 GBP2025-03-31
-33,610 GBP2024-03-31
Equity
39,363 GBP2025-03-31
55,390 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
95,515 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,237 GBP2025-03-31
86,713 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,524 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
5,278 GBP2025-03-31
8,802 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
44,848 GBP2024-03-31
Other
141,314 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,848 GBP2025-03-31
44,848 GBP2024-03-31
Other
130,814 GBP2025-03-31
123,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,662 GBP2025-03-31
168,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
10,500 GBP2025-03-31
18,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,448 GBP2025-03-31
21,216 GBP2024-03-31