Intangible Assets
479,894 GBP2025-03-31
19,343 GBP2024-03-31
Property, Plant & Equipment
36,577 GBP2025-03-31
50,207 GBP2024-03-31
Fixed Assets
516,471 GBP2025-03-31
69,550 GBP2024-03-31
Debtors
203,359 GBP2025-03-31
340,197 GBP2024-03-31
Cash at bank and in hand
16,248 GBP2025-03-31
92,486 GBP2024-03-31
Current Assets
219,607 GBP2025-03-31
432,683 GBP2024-03-31
Net Current Assets/Liabilities
111,068 GBP2025-03-31
365,504 GBP2024-03-31
Total Assets Less Current Liabilities
627,539 GBP2025-03-31
435,054 GBP2024-03-31
Net Assets/Liabilities
362,539 GBP2025-03-31
435,054 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
595,976 GBP2025-03-31
128,976 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
116,082 GBP2025-03-31
109,633 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,449 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
479,894 GBP2025-03-31
19,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
102,908 GBP2025-03-31
102,908 GBP2024-03-31
Furniture and fittings
16,980 GBP2025-03-31
16,980 GBP2024-03-31
Computers
10,456 GBP2025-03-31
10,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,344 GBP2025-03-31
130,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,917 GBP2025-03-31
62,627 GBP2024-03-31
Furniture and fittings
12,380 GBP2025-03-31
10,846 GBP2024-03-31
Computers
8,470 GBP2025-03-31
6,664 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,767 GBP2025-03-31
80,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,290 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,534 GBP2024-04-01 ~ 2025-03-31
Computers
1,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
29,991 GBP2025-03-31
40,281 GBP2024-03-31
Furniture and fittings
4,600 GBP2025-03-31
6,134 GBP2024-03-31
Computers
1,986 GBP2025-03-31
3,792 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
71,828 GBP2025-03-31
56,023 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
88,820 GBP2025-03-31
Other Debtors
Amounts falling due within one year
284,174 GBP2024-03-31
Debtors
Amounts falling due within one year
160,648 GBP2025-03-31
340,197 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,155 GBP2025-03-31
15,335 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,308 GBP2025-03-31
8,458 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,076 GBP2025-03-31
40,304 GBP2024-03-31
Other Creditors
Amounts falling due within one year
250 GBP2025-03-31
3,082 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-03-31
Other Creditors
Amounts falling due after one year
15,000 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31