Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
179,389 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
89,695 GBP2025-03-31
71,756 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,939 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
89,694 GBP2025-03-31
107,633 GBP2024-03-31
Intangible Assets
89,694 GBP2025-03-31
107,633 GBP2024-03-31
Property, Plant & Equipment
437 GBP2025-03-31
656 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
90,231 GBP2025-03-31
108,389 GBP2024-03-31
Debtors
451,813 GBP2025-03-31
513,719 GBP2024-03-31
Cash at bank and in hand
32,860 GBP2025-03-31
26,002 GBP2024-03-31
Current Assets
484,673 GBP2025-03-31
539,721 GBP2024-03-31
Creditors
Amounts falling due within one year
113,611 GBP2025-03-31
97,552 GBP2024-03-31
Net Current Assets/Liabilities
371,062 GBP2025-03-31
442,169 GBP2024-03-31
Total Assets Less Current Liabilities
461,293 GBP2025-03-31
550,558 GBP2024-03-31
Creditors
Amounts falling due after one year
1,191 GBP2025-03-31
11,477 GBP2024-03-31
Net Assets/Liabilities
460,102 GBP2025-03-31
539,081 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
459,102 GBP2025-03-31
538,081 GBP2024-03-31
Equity
460,102 GBP2025-03-31
539,081 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
179,389 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
89,695 GBP2025-03-31
71,756 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
17,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,205 GBP2025-03-31
Motor vehicles
499 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
72,704 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
71,834 GBP2025-03-31
71,648 GBP2024-03-31
Motor vehicles
433 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,267 GBP2025-03-31
72,048 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
186 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
371 GBP2025-03-31
557 GBP2024-03-31
Motor vehicles
66 GBP2025-03-31
99 GBP2024-03-31
Amounts invested in assets
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
7,426 GBP2025-03-31
7,901 GBP2024-03-31
Amounts owed by group undertakings and participating interests
426,900 GBP2025-03-31
492,900 GBP2024-03-31
Other Debtors
17,487 GBP2025-03-31
12,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,476 GBP2025-03-31
13,167 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,695 GBP2025-03-31
42,978 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,295 GBP2025-03-31
449 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
26,759 GBP2025-03-31
27,247 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,386 GBP2025-03-31
13,711 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,191 GBP2025-03-31
11,477 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,738 GBP2025-03-31
18,738 GBP2024-03-31
Between one and five year
5,143 GBP2025-03-31
23,881 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
23,881 GBP2025-03-31
42,619 GBP2024-03-31