Intangible Assets
3,393 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
7,264 GBP2025-03-31
9,133 GBP2024-03-31
Fixed Assets
10,657 GBP2025-03-31
9,133 GBP2024-03-31
Debtors
122,359 GBP2025-03-31
144,057 GBP2024-03-31
Cash at bank and in hand
45,293 GBP2025-03-31
51,077 GBP2024-03-31
Current Assets
167,652 GBP2025-03-31
195,134 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-72,983 GBP2025-03-31
-80,880 GBP2024-03-31
Net Current Assets/Liabilities
94,669 GBP2025-03-31
114,254 GBP2024-03-31
Total Assets Less Current Liabilities
105,326 GBP2025-03-31
123,387 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,475 GBP2024-03-31
Net Assets/Liabilities
101,666 GBP2025-03-31
111,841 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
101,665 GBP2025-03-31
111,840 GBP2024-03-31
Equity
101,666 GBP2025-03-31
111,841 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
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Other than goodwill
3,619 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Gross Cost
153,619 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Other than goodwill
226 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,226 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
226 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
226 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
3,393 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Other
12,385 GBP2025-03-31
13,380 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,385 GBP2025-03-31
18,380 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,021 GBP2025-03-31
521 GBP2024-03-31
Other
9,100 GBP2025-03-31
8,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,121 GBP2025-03-31
9,247 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
500 GBP2024-04-01 ~ 2025-03-31
Other
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,979 GBP2025-03-31
4,479 GBP2024-03-31
Other
3,285 GBP2025-03-31
4,654 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,200 GBP2025-03-31
31,426 GBP2024-03-31
Other Debtors
Amounts falling due within one year
97,159 GBP2025-03-31
112,631 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
122,359 GBP2025-03-31
144,057 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,352 GBP2025-03-31
8,146 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,350 GBP2025-03-31
69,356 GBP2024-03-31
Other Creditors
Current
3,281 GBP2025-03-31
3,378 GBP2024-03-31
Creditors
Current
72,983 GBP2025-03-31
80,880 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,123 GBP2025-03-31
10,475 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31