Intangible Assets
0 GBP2025-03-31
4,533 GBP2024-03-31
Property, Plant & Equipment
48,954 GBP2025-03-31
66,787 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
49,054 GBP2025-03-31
71,420 GBP2024-03-31
Debtors
922,639 GBP2025-03-31
868,926 GBP2024-03-31
Cash at bank and in hand
199,872 GBP2025-03-31
45,416 GBP2024-03-31
Current Assets
1,122,511 GBP2025-03-31
914,342 GBP2024-03-31
Net Current Assets/Liabilities
546,139 GBP2025-03-31
398,816 GBP2024-03-31
Total Assets Less Current Liabilities
595,193 GBP2025-03-31
470,236 GBP2024-03-31
Creditors
Non-current
-2,892 GBP2025-03-31
-22,439 GBP2024-03-31
Net Assets/Liabilities
603,687 GBP2025-03-31
463,104 GBP2024-03-31
Equity
Called up share capital
171 GBP2025-03-31
171 GBP2024-03-31
Capital redemption reserve
57 GBP2025-03-31
57 GBP2024-03-31
Retained earnings (accumulated losses)
603,459 GBP2025-03-31
462,876 GBP2024-03-31
Equity
603,687 GBP2025-03-31
463,104 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
925,285 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
925,285 GBP2025-03-31
920,752 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,533 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
4,533 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
98,633 GBP2025-03-31
98,633 GBP2024-03-31
Other
361,216 GBP2025-03-31
349,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
459,849 GBP2025-03-31
447,690 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,632 GBP2025-03-31
98,632 GBP2024-03-31
Other
312,263 GBP2025-03-31
282,271 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,895 GBP2025-03-31
380,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
29,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2025-03-31
1 GBP2024-03-31
Other
48,953 GBP2025-03-31
66,786 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
754,505 GBP2025-03-31
717,242 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
168,134 GBP2025-03-31
Amounts falling due within one year, Current
151,684 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
922,639 GBP2025-03-31
Amounts falling due within one year, Current
868,926 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
21,823 GBP2025-03-31
22,298 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200,802 GBP2025-03-31
176,757 GBP2024-03-31
Other Taxation & Social Security Payable
Current
306,550 GBP2025-03-31
227,798 GBP2024-03-31
Other Creditors
Current
47,197 GBP2025-03-31
88,673 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,892 GBP2025-03-31
22,439 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
277,269 GBP2025-03-31
6,988 GBP2024-03-31