Intangible Assets
394,316 GBP2025-03-31
493,459 GBP2024-03-31
Property, Plant & Equipment
318,679 GBP2025-03-31
192,182 GBP2024-03-31
Fixed Assets
712,995 GBP2025-03-31
685,641 GBP2024-03-31
Debtors
252,427 GBP2025-03-31
271,064 GBP2024-03-31
Cash at bank and in hand
37,812 GBP2025-03-31
52,817 GBP2024-03-31
Current Assets
380,781 GBP2025-03-31
413,417 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-754,571 GBP2025-03-31
Net Current Assets/Liabilities
-373,790 GBP2025-03-31
-393,787 GBP2024-03-31
Total Assets Less Current Liabilities
339,205 GBP2025-03-31
291,854 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-30,287 GBP2025-03-31
Net Assets/Liabilities
301,242 GBP2025-03-31
289,277 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
301,241 GBP2025-03-31
289,276 GBP2024-03-31
258,603 GBP2023-03-31
Equity
301,242 GBP2025-03-31
289,277 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,965 GBP2024-04-01 ~ 2025-03-31
30,673 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,965 GBP2024-04-01 ~ 2025-03-31
30,673 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,197,683 GBP2024-03-31
Intangible Assets - Gross Cost
1,198,123 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
803,715 GBP2025-03-31
704,616 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
803,807 GBP2025-03-31
704,664 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
99,099 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
99,143 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
393,968 GBP2025-03-31
493,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
381,870 GBP2025-03-31
244,008 GBP2024-03-31
Furniture and fittings
88,743 GBP2025-03-31
88,743 GBP2024-03-31
Motor vehicles
14,530 GBP2025-03-31
14,530 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
485,143 GBP2025-03-31
347,281 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85,814 GBP2025-03-31
84,111 GBP2024-03-31
Motor vehicles
11,201 GBP2025-03-31
7,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,464 GBP2025-03-31
155,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,703 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
312,421 GBP2025-03-31
Furniture and fittings
2,929 GBP2025-03-31
4,632 GBP2024-03-31
Motor vehicles
3,329 GBP2025-03-31
6,962 GBP2024-03-31
Land and buildings, Owned/Freehold
180,588 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
46 GBP2025-03-31
3,928 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
252,381 GBP2025-03-31
Amounts falling due within one year, Current
267,136 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
252,427 GBP2025-03-31
Amounts falling due within one year, Current
271,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
263,931 GBP2025-03-31
247,045 GBP2024-03-31
Amounts owed to group undertakings
Current
431,138 GBP2025-03-31
541,339 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,071 GBP2025-03-31
4,929 GBP2024-03-31
Other Creditors
Current
50,431 GBP2025-03-31
13,891 GBP2024-03-31
Creditors
Current
754,571 GBP2025-03-31
807,204 GBP2024-03-31
Other Creditors
Non-current
30,287 GBP2025-03-31
0 GBP2024-03-31