Intangible Assets
63,518 GBP2025-03-31
76,146 GBP2024-03-31
Property, Plant & Equipment
89,398 GBP2025-03-31
85,445 GBP2024-03-31
Fixed Assets
152,916 GBP2025-03-31
161,591 GBP2024-03-31
Debtors
114,026 GBP2025-03-31
57,745 GBP2024-03-31
Cash at bank and in hand
398,180 GBP2025-03-31
335,885 GBP2024-03-31
Current Assets
512,206 GBP2025-03-31
393,630 GBP2024-03-31
Creditors
Current
-187,201 GBP2025-03-31
-184,181 GBP2024-03-31
Net Current Assets/Liabilities
325,005 GBP2025-03-31
209,449 GBP2024-03-31
Equity
Called up share capital
96 GBP2025-03-31
96 GBP2024-03-31
Other miscellaneous reserve
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
456,378 GBP2025-03-31
350,686 GBP2024-03-31
Average Number of Employees
242024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
252,554 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
189,036 GBP2025-03-31
176,408 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,628 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
63,518 GBP2025-03-31
76,146 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,284 GBP2025-03-31
29,284 GBP2024-03-31
Other
344,134 GBP2025-03-31
324,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
373,418 GBP2025-03-31
353,678 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,368 GBP2025-03-31
25,853 GBP2024-03-31
Other
257,652 GBP2025-03-31
242,380 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,020 GBP2025-03-31
268,233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
515 GBP2024-04-01 ~ 2025-03-31
Other
15,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,916 GBP2025-03-31
3,431 GBP2024-03-31
Other
86,482 GBP2025-03-31
82,014 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
93,628 GBP2025-03-31
49,267 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
20,398 GBP2025-03-31
Current, Amounts falling due within one year
8,478 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
114,026 GBP2025-03-31
Current, Amounts falling due within one year
57,745 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,753 GBP2025-03-31
24,033 GBP2024-03-31
Other Taxation & Social Security Payable
Current
106,903 GBP2025-03-31
96,631 GBP2024-03-31
Other Creditors
Current
28,545 GBP2025-03-31
63,517 GBP2024-03-31