Average Number of Employees
292024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets
288,310 GBP2025-03-31
384,499 GBP2024-03-31
Property, Plant & Equipment
114,214 GBP2025-03-31
150,346 GBP2024-03-31
Fixed Assets - Investments
169,140 GBP2025-03-31
169,140 GBP2024-03-31
Fixed Assets
571,664 GBP2025-03-31
703,985 GBP2024-03-31
Debtors
Current
225,056 GBP2025-03-31
225,056 GBP2024-03-31
Cash at bank and in hand
1,019,889 GBP2025-03-31
735,992 GBP2024-03-31
Current Assets
1,244,945 GBP2025-03-31
961,048 GBP2024-03-31
Net Current Assets/Liabilities
1,018,367 GBP2025-03-31
794,848 GBP2024-03-31
Total Assets Less Current Liabilities
1,590,031 GBP2025-03-31
1,498,833 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2025-03-31
-12,498 GBP2024-03-31
Net Assets/Liabilities
1,587,531 GBP2025-03-31
1,486,335 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
480,946 GBP2025-03-31
480,946 GBP2024-03-31
Intangible Assets - Gross Cost
480,946 GBP2025-03-31
480,946 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
192,636 GBP2025-03-31
96,447 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
192,636 GBP2025-03-31
96,447 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
96,189 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
96,189 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
288,310 GBP2025-03-31
384,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
282,205 GBP2025-03-31
282,205 GBP2024-03-31
Furniture and fittings
33,092 GBP2025-03-31
33,092 GBP2024-03-31
Office equipment
12,191 GBP2025-03-31
69,796 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
333,988 GBP2025-03-31
385,093 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-63,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-63,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,092 GBP2025-03-31
33,092 GBP2024-03-31
Office equipment
3,234 GBP2025-03-31
57,605 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,774 GBP2025-03-31
234,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
8,959 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-63,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,330 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,190 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
99,947 GBP2025-03-31
138,155 GBP2024-03-31
Office equipment
8,957 GBP2025-03-31
12,191 GBP2024-03-31
Motor vehicles
5,310 GBP2025-03-31
Investments in Subsidiaries
169,140 GBP2025-03-31
169,140 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
225,056 GBP2025-03-31
225,056 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,500 GBP2025-03-31
12,498 GBP2024-03-31
Bank Borrowings
Non-current
2,500 GBP2025-03-31
12,498 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,364 shares2025-03-31
11,364 shares2024-03-31