Property, Plant & Equipment
11,990 GBP2025-03-31
7,013 GBP2024-03-31
Debtors
1,216,652 GBP2025-03-31
1,221,037 GBP2024-03-31
Cash at bank and in hand
501,236 GBP2025-03-31
481,878 GBP2024-03-31
Current Assets
1,717,888 GBP2025-03-31
1,702,915 GBP2024-03-31
Creditors
Amounts falling due within one year
-62,942 GBP2025-03-31
-114,040 GBP2024-03-31
Net Current Assets/Liabilities
1,654,946 GBP2025-03-31
1,588,875 GBP2024-03-31
Total Assets Less Current Liabilities
1,666,936 GBP2025-03-31
1,595,888 GBP2024-03-31
Creditors
Amounts falling due after one year
-107,340 GBP2025-03-31
-54,675 GBP2024-03-31
Net Assets/Liabilities
1,559,596 GBP2025-03-31
1,541,213 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,559,595 GBP2025-03-31
1,541,212 GBP2024-03-31
Equity
1,559,596 GBP2025-03-31
1,541,213 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,419,266 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,419,266 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,783 GBP2025-03-31
8,865 GBP2024-03-31
Other
24,940 GBP2025-03-31
25,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,723 GBP2025-03-31
33,960 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-7,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,649 GBP2025-03-31
8,274 GBP2024-03-31
Other
16,084 GBP2025-03-31
18,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,733 GBP2025-03-31
26,947 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,375 GBP2024-04-01 ~ 2025-03-31
Other
2,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,569 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,134 GBP2025-03-31
591 GBP2024-03-31
Other
8,856 GBP2025-03-31
6,422 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,756 GBP2025-03-31
45,566 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
6,759 GBP2025-03-31
6,759 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,118,795 GBP2025-03-31
1,149,307 GBP2024-03-31
Other Debtors
Current
5,956 GBP2025-03-31
5,884 GBP2024-03-31
Prepayments/Accrued Income
Current
13,386 GBP2025-03-31
13,521 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,343 GBP2025-03-31
34,464 GBP2024-03-31
Corporation Tax Payable
Current
3,808 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,291 GBP2025-03-31
6,099 GBP2024-03-31
Other Creditors
Current
1,207 GBP2025-03-31
44,580 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
15,476 GBP2025-03-31
15,476 GBP2024-03-31
Creditors
Current
62,942 GBP2025-03-31
114,040 GBP2024-03-31
Amounts received in advance for goods or services to be provided in the future
124,157 GBP2025-03-31
68,096 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31