Intangible Assets
587,350 GBP2025-03-31
596,401 GBP2024-03-31
Property, Plant & Equipment
451,159 GBP2025-03-31
483,387 GBP2024-03-31
Fixed Assets
1,038,509 GBP2025-03-31
1,079,788 GBP2024-03-31
Total Inventories
73,000 GBP2025-03-31
73,000 GBP2024-03-31
Debtors
356,676 GBP2025-03-31
320,045 GBP2024-03-31
Cash at bank and in hand
16,123 GBP2025-03-31
27,791 GBP2024-03-31
Current Assets
445,799 GBP2025-03-31
420,836 GBP2024-03-31
Creditors
Amounts falling due within one year
-379,120 GBP2025-03-31
-369,601 GBP2024-03-31
Net Current Assets/Liabilities
66,679 GBP2025-03-31
51,235 GBP2024-03-31
Total Assets Less Current Liabilities
1,105,188 GBP2025-03-31
1,131,023 GBP2024-03-31
Creditors
Amounts falling due after one year
-201,406 GBP2025-03-31
-340,222 GBP2024-03-31
Net Assets/Liabilities
886,021 GBP2025-03-31
789,601 GBP2024-03-31
Equity
Called up share capital
1,865 GBP2025-03-31
1,865 GBP2024-03-31
Capital redemption reserve
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
884,146 GBP2025-03-31
787,726 GBP2024-03-31
Equity
886,021 GBP2025-03-31
789,601 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,796,222 GBP2025-03-31
1,796,222 GBP2024-03-31
Intangible Assets - Gross Cost
1,796,222 GBP2025-03-31
1,796,222 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,208,872 GBP2025-03-31
1,199,821 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,208,872 GBP2025-03-31
1,199,821 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,051 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,051 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
587,350 GBP2025-03-31
596,401 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
420,607 GBP2025-03-31
420,607 GBP2024-03-31
Motor cars
11,835 GBP2025-03-31
11,835 GBP2024-03-31
Furniture and fittings
227,712 GBP2025-03-31
227,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
660,154 GBP2025-03-31
660,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,265 GBP2025-03-31
8,265 GBP2024-03-31
Furniture and fittings
198,363 GBP2025-03-31
168,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,995 GBP2025-03-31
176,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,228 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,367 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
412,342 GBP2025-03-31
412,342 GBP2024-03-31
Motor cars
9,468 GBP2025-03-31
11,835 GBP2024-03-31
Furniture and fittings
29,349 GBP2025-03-31
59,210 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
920 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Class 3 ordinary share
875 shares2024-04-01 ~ 2025-03-31