Intangible Assets
88,865 GBP2025-03-31
133,904 GBP2024-03-31
Property, Plant & Equipment
34,946 GBP2025-03-31
6,465 GBP2024-03-31
Fixed Assets
123,811 GBP2025-03-31
140,369 GBP2024-03-31
Debtors
41,410 GBP2025-03-31
45,811 GBP2024-03-31
Cash at bank and in hand
78,827 GBP2025-03-31
158,735 GBP2024-03-31
Current Assets
120,237 GBP2025-03-31
204,546 GBP2024-03-31
Net Current Assets/Liabilities
-105,090 GBP2025-03-31
-213,743 GBP2024-03-31
Total Assets Less Current Liabilities
18,721 GBP2025-03-31
-73,374 GBP2024-03-31
Creditors
Non-current
-1,996 GBP2025-03-31
-12,207 GBP2024-03-31
Net Assets/Liabilities
16,725 GBP2025-03-31
-85,581 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
16,625 GBP2025-03-31
-85,583 GBP2024-03-31
Equity
16,725 GBP2025-03-31
-85,581 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,392 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
361,527 GBP2025-03-31
316,488 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,039 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
88,865 GBP2025-03-31
133,904 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,079 GBP2025-03-31
57,579 GBP2024-03-31
Other
95,960 GBP2025-03-31
94,711 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
191,039 GBP2025-03-31
152,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
65,079 GBP2025-03-31
57,579 GBP2024-03-31
Other
91,014 GBP2025-03-31
88,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,093 GBP2025-03-31
145,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,500 GBP2024-04-01 ~ 2025-03-31
Other
2,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
30,000 GBP2025-03-31
0 GBP2024-03-31
Other
4,946 GBP2025-03-31
6,465 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,748 GBP2025-03-31
30,462 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,662 GBP2025-03-31
15,349 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
41,410 GBP2025-03-31
45,811 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,337 GBP2025-03-31
13,901 GBP2024-03-31
Other Taxation & Social Security Payable
Current
105,054 GBP2025-03-31
117,188 GBP2024-03-31
Other Creditors
Current
106,936 GBP2025-03-31
277,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,996 GBP2025-03-31
12,207 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
2 GBP2024-03-31