Intangible Assets
86,802 GBP2025-03-31
105,102 GBP2024-03-31
Property, Plant & Equipment
194,768 GBP2025-03-31
157,063 GBP2024-03-31
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
281,570 GBP2025-03-31
262,166 GBP2024-03-31
Total Inventories
5,665 GBP2025-03-31
5,500 GBP2024-03-31
Debtors
Current
193,162 GBP2025-03-31
92,872 GBP2024-03-31
Cash at bank and in hand
52,365 GBP2025-03-31
279,813 GBP2024-03-31
Current Assets
251,192 GBP2025-03-31
378,185 GBP2024-03-31
Net Current Assets/Liabilities
-129,346 GBP2025-03-31
-119,200 GBP2024-03-31
Total Assets Less Current Liabilities
152,224 GBP2025-03-31
142,966 GBP2024-03-31
Net Assets/Liabilities
137,603 GBP2025-03-31
139,911 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
533,000 GBP2025-03-31
533,000 GBP2024-03-31
Intangible Assets - Gross Cost
533,000 GBP2025-03-31
533,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
446,198 GBP2025-03-31
427,898 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
446,198 GBP2025-03-31
427,898 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
18,300 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
86,802 GBP2025-03-31
105,102 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
222,002 GBP2025-03-31
207,588 GBP2024-03-31
Tools/Equipment for furniture and fittings
306,769 GBP2025-03-31
270,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
528,771 GBP2025-03-31
478,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,496 GBP2025-03-31
67,152 GBP2024-03-31
Tools/Equipment for furniture and fittings
262,507 GBP2025-03-31
253,840 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
334,003 GBP2025-03-31
320,992 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,344 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
150,506 GBP2025-03-31
140,436 GBP2024-03-31
Tools/Equipment for furniture and fittings
44,262 GBP2025-03-31
16,627 GBP2024-03-31
Investments in Subsidiaries
1 GBP2024-03-31
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
62,327 GBP2025-03-31
66,039 GBP2024-03-31
Prepayments
9,908 GBP2025-03-31
2,785 GBP2024-03-31
Other Debtors
16,069 GBP2025-03-31
19,214 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
193,162 GBP2025-03-31
Current, Amounts falling due within one year
92,872 GBP2024-03-31