Intangible Assets
311,182 GBP2025-03-31
393,838 GBP2024-03-31
Property, Plant & Equipment
170,065 GBP2025-03-31
185,698 GBP2024-03-31
Fixed Assets
481,247 GBP2025-03-31
579,536 GBP2024-03-31
Debtors
923,332 GBP2025-03-31
889,223 GBP2024-03-31
Cash at bank and in hand
465,692 GBP2025-03-31
398,543 GBP2024-03-31
Current Assets
2,027,802 GBP2025-03-31
1,942,478 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,223,752 GBP2024-03-31
Net Current Assets/Liabilities
736,519 GBP2025-03-31
718,726 GBP2024-03-31
Total Assets Less Current Liabilities
1,217,766 GBP2025-03-31
1,298,262 GBP2024-03-31
Net Assets/Liabilities
1,207,788 GBP2025-03-31
1,286,264 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
1,207,687 GBP2025-03-31
1,286,163 GBP2024-03-31
Equity
1,207,788 GBP2025-03-31
1,286,264 GBP2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,020 GBP2024-04-01 ~ 2025-03-31
649 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-32,537 GBP2024-04-01 ~ 2025-03-31
-76,627 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
209,756 GBP2025-03-31
209,756 GBP2024-03-31
Other than goodwill
425,607 GBP2025-03-31
413,908 GBP2024-03-31
Intangible Assets - Gross Cost
635,363 GBP2025-03-31
623,664 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
157,318 GBP2025-03-31
146,830 GBP2024-03-31
Other than goodwill
166,863 GBP2025-03-31
82,996 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
324,181 GBP2025-03-31
229,826 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,488 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
83,867 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
94,355 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
52,438 GBP2025-03-31
62,926 GBP2024-03-31
Other than goodwill
258,744 GBP2025-03-31
330,912 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
150,354 GBP2024-03-31
Furniture and fittings
226,211 GBP2025-03-31
220,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
378,806 GBP2025-03-31
370,772 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-12,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,502 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,842 GBP2024-03-31
Furniture and fittings
165,768 GBP2025-03-31
157,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,741 GBP2025-03-31
185,074 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-10,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
60,443 GBP2025-03-31
63,186 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
122,512 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,123 GBP2025-03-31
142,173 GBP2024-03-31
Amounts Owed By Related Parties
515,423 GBP2025-03-31
Current
513,623 GBP2024-03-31
Other Debtors
Amounts falling due within one year
253,786 GBP2025-03-31
233,427 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
923,332 GBP2025-03-31
Current, Amounts falling due within one year
889,223 GBP2024-03-31
Trade Creditors/Trade Payables
Current
460,812 GBP2025-03-31
494,780 GBP2024-03-31
Other Taxation & Social Security Payable
Current
57,036 GBP2025-03-31
32,339 GBP2024-03-31
Other Creditors
Current
773,435 GBP2025-03-31
696,633 GBP2024-03-31
Creditors
Current
1,291,283 GBP2025-03-31
1,223,752 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
45 shares2025-03-31
45 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
55 shares2025-03-31
55 shares2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
519,920 GBP2025-03-31