Average Number of Employees
322024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
23,213 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,213 GBP2025-03-31
Property, Plant & Equipment
2,282 GBP2025-03-31
3,045 GBP2024-03-31
Debtors
137,793 GBP2025-03-31
180,435 GBP2024-03-31
Cash at bank and in hand
368,837 GBP2025-03-31
194,983 GBP2024-03-31
Current Assets
506,630 GBP2025-03-31
375,418 GBP2024-03-31
Creditors
Amounts falling due within one year
287,573 GBP2025-03-31
178,560 GBP2024-03-31
Net Current Assets/Liabilities
219,057 GBP2025-03-31
196,858 GBP2024-03-31
Total Assets Less Current Liabilities
221,339 GBP2025-03-31
199,903 GBP2024-03-31
Net Assets/Liabilities
221,339 GBP2025-03-31
199,903 GBP2024-03-31
Equity
Called up share capital
60,257 GBP2025-03-31
60,257 GBP2024-03-31
Retained earnings (accumulated losses)
161,082 GBP2025-03-31
139,646 GBP2024-03-31
Equity
221,339 GBP2025-03-31
199,903 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
23,213 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,213 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
293,305 GBP2025-03-31
Land and buildings, Long leasehold
35,618 GBP2025-03-31
Motor vehicles
18,919 GBP2025-03-31
Computers
55,590 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
403,432 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
293,305 GBP2024-03-31
Motor vehicles
17,500 GBP2025-03-31
17,026 GBP2024-03-31
Computers
54,727 GBP2025-03-31
54,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
401,150 GBP2025-03-31
400,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
474 GBP2024-04-01 ~ 2025-03-31
Computers
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
763 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,419 GBP2025-03-31
1,893 GBP2024-03-31
Computers
863 GBP2025-03-31
1,152 GBP2024-03-31
Amounts owed by group undertakings and participating interests
125,104 GBP2025-03-31
169,292 GBP2024-03-31
Other Debtors
12,689 GBP2025-03-31
11,143 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,901 GBP2025-03-31
7,686 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
59,820 GBP2025-03-31
27,321 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,711 GBP2025-03-31
2,843 GBP2024-03-31
Other Creditors
Amounts falling due within one year
219,141 GBP2025-03-31
140,710 GBP2024-03-31