Intangible Assets
116,375 GBP2025-03-31
211,349 GBP2024-03-31
Property, Plant & Equipment
309,869 GBP2025-03-31
280,040 GBP2024-03-31
Fixed Assets
426,244 GBP2025-03-31
491,389 GBP2024-03-31
Total Inventories
56,953 GBP2025-03-31
56,659 GBP2024-03-31
Debtors
Current
404,835 GBP2025-03-31
305,311 GBP2024-03-31
Cash at bank and in hand
276,080 GBP2025-03-31
332,485 GBP2024-03-31
Current Assets
737,868 GBP2025-03-31
694,455 GBP2024-03-31
Net Current Assets/Liabilities
561,872 GBP2025-03-31
373,342 GBP2024-03-31
Total Assets Less Current Liabilities
988,116 GBP2025-03-31
864,731 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,667 GBP2024-03-31
Net Assets/Liabilities
985,331 GBP2025-03-31
855,064 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,016,016 GBP2025-03-31
1,034,267 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
899,641 GBP2025-03-31
822,918 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
76,723 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
116,375 GBP2025-03-31
211,349 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
382,504 GBP2025-03-31
349,853 GBP2024-03-31
Tools/Equipment for furniture and fittings
136,579 GBP2025-03-31
135,816 GBP2024-03-31
Motor vehicles
14,070 GBP2025-03-31
13,128 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
587,422 GBP2025-03-31
525,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
122,164 GBP2025-03-31
103,696 GBP2024-03-31
Tools/Equipment for furniture and fittings
114,519 GBP2025-03-31
108,056 GBP2024-03-31
Motor vehicles
11,722 GBP2025-03-31
9,657 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,553 GBP2025-03-31
245,731 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,468 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
6,463 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,822 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
260,340 GBP2025-03-31
246,157 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,060 GBP2025-03-31
27,760 GBP2024-03-31
Motor vehicles
2,348 GBP2025-03-31
3,471 GBP2024-03-31
Trade Debtors/Trade Receivables
20,309 GBP2025-03-31
20,231 GBP2024-03-31
Prepayments
16,054 GBP2025-03-31
5,875 GBP2024-03-31
Other Debtors
368,472 GBP2025-03-31
279,205 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
404,835 GBP2025-03-31
Current, Amounts falling due within one year
305,311 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,000 GBP2024-03-31
Non-current, Amounts falling due after one year
9,667 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
3,060 GBP2025-03-31
Deferred Tax Liabilities
2,785 GBP2025-03-31