Intangible Assets
516,106 GBP2025-03-31
80,286 GBP2024-03-31
Property, Plant & Equipment
36,367 GBP2025-03-31
34,088 GBP2024-03-31
Fixed Assets
552,473 GBP2025-03-31
114,374 GBP2024-03-31
Total Inventories
141,386 GBP2025-03-31
48,895 GBP2024-03-31
Debtors
152,846 GBP2025-03-31
85,030 GBP2024-03-31
Cash at bank and in hand
102,309 GBP2025-03-31
95,015 GBP2024-03-31
Current Assets
396,541 GBP2025-03-31
228,940 GBP2024-03-31
Net Current Assets/Liabilities
49,048 GBP2025-03-31
141,211 GBP2024-03-31
Total Assets Less Current Liabilities
601,521 GBP2025-03-31
255,585 GBP2024-03-31
Net Assets/Liabilities
237,640 GBP2025-03-31
250,307 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
237,540 GBP2025-03-31
250,207 GBP2024-03-31
Equity
237,640 GBP2025-03-31
250,307 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
737,166 GBP2025-03-31
247,101 GBP2024-03-31
Intangible Assets - Gross Cost
737,166 GBP2025-03-31
247,101 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
221,060 GBP2025-03-31
166,815 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
221,060 GBP2025-03-31
166,815 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
54,245 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
54,245 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
516,106 GBP2025-03-31
80,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
70,210 GBP2025-03-31
70,210 GBP2024-03-31
Other
33,200 GBP2025-03-31
26,409 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,967 GBP2025-03-31
15,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
121,377 GBP2025-03-31
111,919 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
49,515 GBP2025-03-31
46,004 GBP2024-03-31
Other
20,260 GBP2025-03-31
16,682 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,235 GBP2025-03-31
15,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,010 GBP2025-03-31
77,831 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,511 GBP2024-04-01 ~ 2025-03-31
Other
3,578 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
90 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
20,695 GBP2025-03-31
24,206 GBP2024-03-31
Other
12,940 GBP2025-03-31
9,727 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,732 GBP2025-03-31
155 GBP2024-03-31
Trade Debtors/Trade Receivables
122,752 GBP2025-03-31
62,173 GBP2024-03-31
Amounts Owed By Related Parties
10,015 GBP2025-03-31
10,971 GBP2024-03-31
Other Debtors
20,079 GBP2025-03-31
11,886 GBP2024-03-31
Debtors
Current
152,846 GBP2025-03-31
85,030 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
16,331 GBP2025-03-31
Trade Creditors/Trade Payables
164,508 GBP2025-03-31
83,937 GBP2024-03-31
Amounts Owed to Related Parties
146,540 GBP2025-03-31
Other Creditors
5,912 GBP2025-03-31
3,792 GBP2024-03-31
Bank Borrowings
Current
16,331 GBP2025-03-31
Non-current
356,234 GBP2025-03-31