Property, Plant & Equipment
5,665 GBP2025-03-31
7,366 GBP2024-03-31
Fixed Assets - Investments
2,734,385 GBP2025-03-31
2,378,930 GBP2024-03-31
Fixed Assets
2,740,050 GBP2025-03-31
2,386,296 GBP2024-03-31
Debtors
272,038 GBP2025-03-31
280,241 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
1,561,651 GBP2024-03-31
Cash at bank and in hand
1,797,267 GBP2025-03-31
1,397,443 GBP2024-03-31
Current Assets
2,069,305 GBP2025-03-31
3,239,335 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-335,028 GBP2024-03-31
Net Current Assets/Liabilities
1,718,972 GBP2025-03-31
2,904,307 GBP2024-03-31
Total Assets Less Current Liabilities
4,459,022 GBP2025-03-31
5,290,603 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,772,078 GBP2025-03-31
Net Assets/Liabilities
686,944 GBP2025-03-31
853,125 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
686,944 GBP2025-03-31
853,125 GBP2024-03-31
Equity
686,944 GBP2025-03-31
853,125 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
81,866 GBP2025-03-31
79,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
76,201 GBP2025-03-31
72,222 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,665 GBP2025-03-31
7,366 GBP2024-03-31
Intangible Assets
Net goodwill
22,571,544 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
127,704 GBP2025-03-31
240,809 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
144,334 GBP2025-03-31
Current, Amounts falling due within one year
39,432 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
272,038 GBP2025-03-31
Current, Amounts falling due within one year
280,241 GBP2024-03-31
Trade Creditors/Trade Payables
Current
41,182 GBP2025-03-31
55,086 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,287 GBP2025-03-31
32,307 GBP2024-03-31
Other Creditors
Current
288,864 GBP2025-03-31
247,635 GBP2024-03-31
Creditors
Current
350,333 GBP2025-03-31
335,028 GBP2024-03-31
Dividends Paid on Shares
14,209,214 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
14,209,214 GBP2024-03-31
Other Creditors
Non-current
3,772,078 GBP2025-03-31
4,437,478 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,385 GBP2025-03-31
36,585 GBP2024-03-31