Intangible Assets
2,365 GBP2025-03-31
2,929 GBP2024-03-31
Property, Plant & Equipment
238,569 GBP2025-03-31
183,130 GBP2024-03-31
Fixed Assets
240,934 GBP2025-03-31
186,059 GBP2024-03-31
Debtors
1,098,516 GBP2025-03-31
830,928 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
279,630 GBP2024-03-31
Cash at bank and in hand
1,864,267 GBP2025-03-31
1,658,185 GBP2024-03-31
Current Assets
2,989,783 GBP2025-03-31
2,795,743 GBP2024-03-31
Net Current Assets/Liabilities
2,586,956 GBP2025-03-31
2,369,382 GBP2024-03-31
Total Assets Less Current Liabilities
2,827,890 GBP2025-03-31
2,555,441 GBP2024-03-31
Net Assets/Liabilities
2,768,646 GBP2025-03-31
2,514,289 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,768,546 GBP2025-03-31
2,514,189 GBP2024-03-31
Equity
2,768,646 GBP2025-03-31
2,514,289 GBP2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
602023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
853,999 GBP2024-03-31
Intangible Assets - Gross Cost
857,758 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
853,999 GBP2025-03-31
853,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
855,393 GBP2025-03-31
854,829 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
564 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
45,548 GBP2025-03-31
45,548 GBP2024-03-31
Other
528,950 GBP2025-03-31
444,926 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
574,498 GBP2025-03-31
490,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,081 GBP2025-03-31
37,148 GBP2024-03-31
Other
297,848 GBP2025-03-31
270,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
335,929 GBP2025-03-31
307,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
933 GBP2024-04-01 ~ 2025-03-31
Other
27,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,467 GBP2025-03-31
8,400 GBP2024-03-31
Other
231,102 GBP2025-03-31
174,730 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,208 GBP2025-03-31
36,217 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
994,470 GBP2025-03-31
687,951 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,014,678 GBP2025-03-31
724,168 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
83,838 GBP2025-03-31
Non-current, Amounts falling due after one year
106,760 GBP2024-03-31
Trade Creditors/Trade Payables
Current
153,719 GBP2025-03-31
79,924 GBP2024-03-31
Corporation Tax Payable
Current
113,823 GBP2025-03-31
154,151 GBP2024-03-31
Other Taxation & Social Security Payable
Current
93,111 GBP2025-03-31
108,379 GBP2024-03-31
Other Creditors
Current
42,174 GBP2025-03-31
83,907 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,369 GBP2025-03-31
20,391 GBP2024-03-31