Intangible Assets
631,737 GBP2025-03-31
1,401,734 GBP2024-03-31
Property, Plant & Equipment
38,099 GBP2025-03-31
44,678 GBP2024-03-31
Fixed Assets - Investments
54,203 GBP2025-03-31
54,203 GBP2024-03-31
Fixed Assets
724,039 GBP2025-03-31
1,500,615 GBP2024-03-31
Total Inventories
124,912 GBP2025-03-31
165,127 GBP2024-03-31
Debtors
311,667 GBP2025-03-31
339,665 GBP2024-03-31
Cash at bank and in hand
284,354 GBP2025-03-31
170,069 GBP2024-03-31
Current Assets
720,933 GBP2025-03-31
674,861 GBP2024-03-31
Creditors
-85,026 GBP2025-03-31
-537,731 GBP2024-03-31
Net Current Assets/Liabilities
635,907 GBP2025-03-31
137,130 GBP2024-03-31
Total Assets Less Current Liabilities
1,359,946 GBP2025-03-31
1,637,745 GBP2024-03-31
Creditors
Non-current
-642,370 GBP2024-03-31
Net Assets/Liabilities
1,350,421 GBP2025-03-31
983,597 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
1,350,121 GBP2025-03-31
983,297 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
322023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,102,462 GBP2025-03-31
2,206,703 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-1,104,241 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
470,725 GBP2025-03-31
804,969 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
78,128 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-412,372 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
631,737 GBP2025-03-31
1,401,734 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
837 GBP2025-03-31
837 GBP2024-03-31
Motor vehicles
30,075 GBP2025-03-31
30,075 GBP2024-03-31
Furniture and fittings
85,757 GBP2025-03-31
83,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
116,669 GBP2025-03-31
114,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,564 GBP2025-03-31
10,727 GBP2024-03-31
Furniture and fittings
63,006 GBP2025-03-31
59,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,570 GBP2025-03-31
69,941 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,837 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
837 GBP2025-03-31
837 GBP2024-03-31
Motor vehicles
14,511 GBP2025-03-31
19,348 GBP2024-03-31
Furniture and fittings
22,751 GBP2025-03-31
24,493 GBP2024-03-31
Other types of inventories not specified separately
124,912 GBP2025-03-31
165,127 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31