Intangible Assets
230,887 GBP2025-03-31
284,191 GBP2024-03-31
Property, Plant & Equipment
121,116 GBP2025-03-31
145,153 GBP2024-03-31
Fixed Assets
352,003 GBP2025-03-31
429,344 GBP2024-03-31
Total Inventories
6,031 GBP2025-03-31
7,240 GBP2024-03-31
Debtors
Current
48,735 GBP2025-03-31
56,211 GBP2024-03-31
Cash at bank and in hand
978,161 GBP2025-03-31
507,930 GBP2024-03-31
Current Assets
1,032,927 GBP2025-03-31
571,381 GBP2024-03-31
Net Current Assets/Liabilities
574,314 GBP2025-03-31
321,620 GBP2024-03-31
Total Assets Less Current Liabilities
926,317 GBP2025-03-31
750,964 GBP2024-03-31
Net Assets/Liabilities
896,245 GBP2025-03-31
714,929 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,065,983 GBP2025-03-31
1,065,983 GBP2024-03-31
Intangible Assets - Gross Cost
1,065,983 GBP2025-03-31
1,065,983 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
835,096 GBP2025-03-31
781,792 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
835,096 GBP2025-03-31
781,792 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
53,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
53,304 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
230,887 GBP2025-03-31
284,191 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
217,129 GBP2025-03-31
221,470 GBP2024-03-31
Motor vehicles
69,002 GBP2025-03-31
69,002 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
286,131 GBP2025-03-31
290,472 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,175 GBP2025-03-31
131,519 GBP2024-03-31
Motor vehicles
24,840 GBP2025-03-31
13,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,015 GBP2025-03-31
145,319 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,239 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
76,954 GBP2025-03-31
89,951 GBP2024-03-31
Motor vehicles
44,162 GBP2025-03-31
55,202 GBP2024-03-31
Other types of inventories not specified separately
6,031 GBP2025-03-31
7,240 GBP2024-03-31
Trade Debtors/Trade Receivables
41,354 GBP2025-03-31
48,530 GBP2024-03-31
Prepayments
7,153 GBP2025-03-31
7,681 GBP2024-03-31
Other Debtors
228 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
48,735 GBP2025-03-31
Current, Amounts falling due within one year
56,211 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
66 shares2025-03-31
66 shares2024-03-31