Intangible Assets
497,466 GBP2025-03-31
554,866 GBP2024-03-31
Property, Plant & Equipment
28,239 GBP2025-03-31
30,508 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Fixed Assets
525,805 GBP2025-03-31
585,374 GBP2024-03-31
Debtors
Current
77,801 GBP2025-03-31
294,206 GBP2024-03-31
Cash at bank and in hand
111,904 GBP2025-03-31
13,205 GBP2024-03-31
Current Assets
189,705 GBP2025-03-31
307,411 GBP2024-03-31
Net Current Assets/Liabilities
-426,800 GBP2025-03-31
-456,973 GBP2024-03-31
Total Assets Less Current Liabilities
99,005 GBP2025-03-31
128,401 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-120,504 GBP2025-03-31
Net Assets/Liabilities
-24,880 GBP2025-03-31
25,562 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,167,110 GBP2025-03-31
1,167,110 GBP2024-03-31
Intangible Assets - Gross Cost
1,167,110 GBP2025-03-31
1,167,110 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
669,644 GBP2025-03-31
612,244 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
669,644 GBP2025-03-31
612,244 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
57,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
497,466 GBP2025-03-31
554,866 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
118,709 GBP2024-03-31
Furniture and fittings
23,383 GBP2025-03-31
21,763 GBP2024-03-31
Office equipment
68,538 GBP2025-03-31
64,065 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
210,630 GBP2025-03-31
204,537 GBP2024-03-31
Owned/Freehold, Land and buildings
118,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,649 GBP2024-03-31
Furniture and fittings
17,100 GBP2025-03-31
15,044 GBP2024-03-31
Office equipment
62,611 GBP2025-03-31
60,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,391 GBP2025-03-31
174,029 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,056 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
16,029 GBP2025-03-31
Furniture and fittings
6,283 GBP2025-03-31
6,719 GBP2024-03-31
Office equipment
5,927 GBP2025-03-31
3,729 GBP2024-03-31
Land and buildings, Owned/Freehold
20,060 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,476 GBP2025-03-31
Current, Amounts falling due within one year
138,141 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,315 GBP2025-03-31
Current, Amounts falling due within one year
153,746 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
77,801 GBP2025-03-31
Current, Amounts falling due within one year
294,206 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
130,020 GBP2024-03-31
Trade Creditors/Trade Payables
59,660 GBP2025-03-31
62,348 GBP2024-03-31
Amounts Owed to Related Parties
26,220 GBP2025-03-31
49,874 GBP2024-03-31
Taxation/Social Security Payable
440,383 GBP2025-03-31
357,600 GBP2024-03-31
Other Creditors
2,425 GBP2025-03-31
155,407 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,504 GBP2025-03-31
Bank Borrowings
Current
79,136 GBP2025-03-31
102,843 GBP2024-03-31
Bank Overdrafts
Current
2,629 GBP2025-03-31
27,177 GBP2024-03-31
Total Borrowings
Current
81,765 GBP2025-03-31
130,020 GBP2024-03-31
Bank Borrowings
Non-current
20,504 GBP2025-03-31
99,639 GBP2024-03-31