Intangible Assets
4,763 GBP2025-03-31
19,063 GBP2024-03-31
Property, Plant & Equipment
15,964 GBP2025-03-31
18,875 GBP2024-03-31
Fixed Assets
20,727 GBP2025-03-31
37,938 GBP2024-03-31
Debtors
5,099 GBP2025-03-31
10,433 GBP2024-03-31
Cash at bank and in hand
58,293 GBP2025-03-31
47,531 GBP2024-03-31
Current Assets
63,392 GBP2025-03-31
57,964 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-78,209 GBP2025-03-31
Net Current Assets/Liabilities
-14,817 GBP2025-03-31
-31,963 GBP2024-03-31
Total Assets Less Current Liabilities
5,910 GBP2025-03-31
5,975 GBP2024-03-31
Net Assets/Liabilities
2,877 GBP2025-03-31
2,389 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
2,873 GBP2025-03-31
2,385 GBP2024-03-31
Equity
2,877 GBP2025-03-31
2,389 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
192,996 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
188,233 GBP2025-03-31
173,933 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
4,763 GBP2025-03-31
19,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,655 GBP2025-03-31
17,655 GBP2024-03-31
Computers
32,878 GBP2025-03-31
30,917 GBP2024-03-31
Motor vehicles
23,284 GBP2025-03-31
23,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,817 GBP2025-03-31
71,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,759 GBP2025-03-31
14,247 GBP2024-03-31
Computers
28,296 GBP2025-03-31
26,765 GBP2024-03-31
Motor vehicles
14,798 GBP2025-03-31
11,969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,853 GBP2025-03-31
52,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
512 GBP2024-04-01 ~ 2025-03-31
Computers
1,531 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,896 GBP2025-03-31
3,408 GBP2024-03-31
Computers
4,582 GBP2025-03-31
4,152 GBP2024-03-31
Motor vehicles
8,486 GBP2025-03-31
11,315 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,280 GBP2025-03-31
7,609 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,819 GBP2025-03-31
2,824 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,099 GBP2025-03-31
Amounts falling due within one year, Current
10,433 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31 GBP2025-03-31
1,651 GBP2024-03-31
Amounts owed to group undertakings
Current
67,870 GBP2025-03-31
82,352 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,794 GBP2025-03-31
3,129 GBP2024-03-31
Other Creditors
Current
1,514 GBP2025-03-31
2,795 GBP2024-03-31
Creditors
Current
78,209 GBP2025-03-31
89,927 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
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31