Intangible Assets
70,145 GBP2025-03-31
89,276 GBP2024-03-31
Property, Plant & Equipment
185,715 GBP2025-03-31
147,178 GBP2024-03-31
Fixed Assets
255,860 GBP2025-03-31
236,454 GBP2024-03-31
Debtors
Current
61,081 GBP2025-03-31
44,025 GBP2024-03-31
Cash at bank and in hand
1,110,802 GBP2025-03-31
1,106,233 GBP2024-03-31
Current Assets
1,171,883 GBP2025-03-31
1,150,258 GBP2024-03-31
Net Current Assets/Liabilities
126,101 GBP2025-03-31
18,191 GBP2024-03-31
Total Assets Less Current Liabilities
381,961 GBP2025-03-31
254,645 GBP2024-03-31
Net Assets/Liabilities
368,029 GBP2025-03-31
242,394 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
367,929 GBP2025-03-31
242,294 GBP2024-03-31
Equity
368,029 GBP2025-03-31
242,394 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
191,304 GBP2025-03-31
191,304 GBP2024-03-31
Intangible Assets - Gross Cost
191,304 GBP2025-03-31
191,304 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
121,159 GBP2025-03-31
102,029 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
121,159 GBP2025-03-31
102,029 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
19,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
19,130 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
70,145 GBP2025-03-31
89,276 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
129,597 GBP2024-03-31
Furniture and fittings
93,933 GBP2025-03-31
87,601 GBP2024-03-31
Motor vehicles
74,575 GBP2025-03-31
35,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
298,105 GBP2025-03-31
252,778 GBP2024-03-31
Owned/Freehold, Land and buildings
129,597 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84,441 GBP2025-03-31
81,277 GBP2024-03-31
Motor vehicles
27,949 GBP2025-03-31
24,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,390 GBP2025-03-31
105,600 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,164 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
129,597 GBP2025-03-31
129,597 GBP2024-03-31
Furniture and fittings
9,492 GBP2025-03-31
6,324 GBP2024-03-31
Motor vehicles
46,626 GBP2025-03-31
11,257 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,212 GBP2025-03-31
Amounts falling due within one year, Current
3,141 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,869 GBP2025-03-31
Amounts falling due within one year, Current
40,884 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
61,081 GBP2025-03-31
Amounts falling due within one year, Current
44,025 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,185 GBP2025-03-31