Intangible Assets
7,825 GBP2025-03-31
15,650 GBP2024-03-31
Property, Plant & Equipment
15,437 GBP2025-03-31
21,939 GBP2024-03-31
Fixed Assets
23,262 GBP2025-03-31
37,589 GBP2024-03-31
Debtors
29,102 GBP2025-03-31
23,366 GBP2024-03-31
Cash at bank and in hand
97,107 GBP2025-03-31
74,155 GBP2024-03-31
Current Assets
142,456 GBP2025-03-31
113,481 GBP2024-03-31
Creditors
Amounts falling due within one year
-62,330 GBP2025-03-31
-60,287 GBP2024-03-31
Net Current Assets/Liabilities
80,126 GBP2025-03-31
53,194 GBP2024-03-31
Total Assets Less Current Liabilities
103,388 GBP2025-03-31
90,783 GBP2024-03-31
Net Assets/Liabilities
99,573 GBP2025-03-31
85,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,473 GBP2025-03-31
85,238 GBP2024-03-31
Equity
99,573 GBP2025-03-31
85,338 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
78,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,425 GBP2025-03-31
62,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,825 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
7,825 GBP2025-03-31
15,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,890 GBP2025-03-31
3,890 GBP2024-03-31
Other
89,737 GBP2025-03-31
86,737 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,627 GBP2025-03-31
90,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,105 GBP2025-03-31
2,320 GBP2024-03-31
Other
75,085 GBP2025-03-31
66,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,190 GBP2025-03-31
68,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
785 GBP2024-04-01 ~ 2025-03-31
Other
8,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
785 GBP2025-03-31
1,570 GBP2024-03-31
Other
14,652 GBP2025-03-31
20,369 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,155 GBP2025-03-31
11,721 GBP2024-03-31
Amounts Owed By Related Parties
11,105 GBP2025-03-31
Current
11,105 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,842 GBP2025-03-31
Current, Amounts falling due within one year
540 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
29,102 GBP2025-03-31
Current, Amounts falling due within one year
23,366 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,396 GBP2025-03-31
9,092 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,824 GBP2025-03-31
12,147 GBP2024-03-31
Other Creditors
Current
40,110 GBP2025-03-31
39,048 GBP2024-03-31
Creditors
Current
62,330 GBP2025-03-31
60,287 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
100 shares2025-03-31
100 shares2024-03-31