Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets
81,810 GBP2025-03-31
96,247 GBP2024-03-31
Property, Plant & Equipment
64,799 GBP2025-03-31
83,555 GBP2024-03-31
Fixed Assets
146,609 GBP2025-03-31
179,802 GBP2024-03-31
Debtors
Current
66,009 GBP2025-03-31
103,273 GBP2024-03-31
Cash at bank and in hand
575,807 GBP2025-03-31
414,029 GBP2024-03-31
Current Assets
641,816 GBP2025-03-31
517,302 GBP2024-03-31
Net Current Assets/Liabilities
469,059 GBP2025-03-31
420,253 GBP2024-03-31
Total Assets Less Current Liabilities
615,668 GBP2025-03-31
600,055 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-63,819 GBP2024-03-31
Net Assets/Liabilities
599,647 GBP2025-03-31
515,376 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
436,360 GBP2025-03-31
436,360 GBP2024-03-31
Intangible Assets - Gross Cost
436,360 GBP2025-03-31
436,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
354,550 GBP2025-03-31
340,113 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
354,550 GBP2025-03-31
340,113 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
14,437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,437 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
81,810 GBP2025-03-31
96,247 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
30,918 GBP2025-03-31
27,992 GBP2024-03-31
Motor vehicles
107,699 GBP2025-03-31
107,699 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,617 GBP2025-03-31
135,691 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,651 GBP2025-03-31
18,480 GBP2024-03-31
Motor vehicles
52,167 GBP2025-03-31
33,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,818 GBP2025-03-31
52,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,171 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,267 GBP2025-03-31
9,512 GBP2024-03-31
Motor vehicles
55,532 GBP2025-03-31
74,043 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
52,899 GBP2025-03-31
96,634 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,049 GBP2025-03-31
1,197 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
66,009 GBP2025-03-31
103,273 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
63,819 GBP2025-03-31
11,736 GBP2024-03-31
Non-current, Amounts falling due after one year
63,819 GBP2024-03-31