Intangible Assets
53,568 GBP2025-03-31
52,501 GBP2024-03-31
Property, Plant & Equipment
111,456 GBP2025-03-31
47,489 GBP2024-03-31
Fixed Assets - Investments
433,550 GBP2025-03-31
433,550 GBP2024-03-31
Fixed Assets
598,574 GBP2025-03-31
533,540 GBP2024-03-31
Debtors
885,644 GBP2025-03-31
602,219 GBP2024-03-31
Cash at bank and in hand
346,711 GBP2025-03-31
182,682 GBP2024-03-31
Current Assets
1,472,552 GBP2025-03-31
1,033,750 GBP2024-03-31
Net Current Assets/Liabilities
18,592 GBP2025-03-31
-25,644 GBP2024-03-31
Total Assets Less Current Liabilities
617,166 GBP2025-03-31
507,896 GBP2024-03-31
Net Assets/Liabilities
610,018 GBP2025-03-31
497,031 GBP2024-03-31
Equity
Called up share capital
165 GBP2025-03-31
165 GBP2024-03-31
Retained earnings (accumulated losses)
609,853 GBP2025-03-31
496,866 GBP2024-03-31
Equity
610,018 GBP2025-03-31
497,031 GBP2024-03-31
Average Number of Employees
372024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
885,759 GBP2025-03-31
885,759 GBP2024-03-31
Other than goodwill
388,121 GBP2025-03-31
376,950 GBP2024-03-31
Intangible Assets - Gross Cost
1,293,742 GBP2025-03-31
1,282,571 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
885,759 GBP2025-03-31
885,759 GBP2024-03-31
Other than goodwill
342,498 GBP2025-03-31
336,366 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,240,174 GBP2025-03-31
1,230,070 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
6,132 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,104 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
45,623 GBP2025-03-31
40,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
82,682 GBP2025-03-31
9,233 GBP2024-03-31
Other
543,729 GBP2025-03-31
542,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
626,411 GBP2025-03-31
551,872 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,123 GBP2025-03-31
1,470 GBP2024-03-31
Other
511,832 GBP2025-03-31
502,913 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,955 GBP2025-03-31
504,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,653 GBP2024-04-01 ~ 2025-03-31
Other
11,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-2,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
79,559 GBP2025-03-31
7,763 GBP2024-03-31
Other
31,897 GBP2025-03-31
39,726 GBP2024-03-31
Investments in group undertakings and participating interests
433,550 GBP2025-03-31
433,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
605,689 GBP2025-03-31
353,973 GBP2024-03-31
Other Debtors
Amounts falling due within one year
279,955 GBP2025-03-31
248,246 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
885,644 GBP2025-03-31
602,219 GBP2024-03-31
Trade Creditors/Trade Payables
Current
807,091 GBP2025-03-31
593,426 GBP2024-03-31
Amounts owed to group undertakings
Current
2,698 GBP2025-03-31
3,501 GBP2024-03-31
Other Creditors
Current
644,171 GBP2025-03-31
462,467 GBP2024-03-31
Creditors
Current
1,453,960 GBP2025-03-31
1,059,394 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
165 shares2025-03-31
165 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
54,000 GBP2025-03-31
97,200 GBP2024-03-31