Average Number of Employees
02024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
201,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,037 GBP2025-03-31
97,987 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,050 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
92,963 GBP2025-03-31
103,013 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,090 GBP2025-03-31
1,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
210 GBP2025-03-31
246 GBP2024-03-31
Intangible Assets
92,963 GBP2025-03-31
103,013 GBP2024-03-31
Property, Plant & Equipment
210 GBP2025-03-31
246 GBP2024-03-31
Fixed Assets
93,173 GBP2025-03-31
103,259 GBP2024-03-31
Total Inventories
1,150 GBP2025-03-31
1,150 GBP2024-03-31
Debtors
90,744 GBP2025-03-31
89,730 GBP2024-03-31
Cash at bank and in hand
9,879 GBP2025-03-31
9,789 GBP2024-03-31
Current Assets
101,773 GBP2025-03-31
100,669 GBP2024-03-31
Creditors
Amounts falling due within one year
23,389 GBP2025-03-31
21,308 GBP2024-03-31
Net Current Assets/Liabilities
78,384 GBP2025-03-31
79,361 GBP2024-03-31
Total Assets Less Current Liabilities
171,557 GBP2025-03-31
182,620 GBP2024-03-31
Creditors
Amounts falling due after one year
19,196 GBP2025-03-31
23,901 GBP2024-03-31
Net Assets/Liabilities
152,322 GBP2025-03-31
158,673 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
152,319 GBP2025-03-31
158,670 GBP2024-03-31
Equity
152,322 GBP2025-03-31
158,673 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
201,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
108,037 GBP2025-03-31
97,987 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,090 GBP2025-03-31
1,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
24,024 GBP2025-03-31
23,010 GBP2024-03-31
Amounts owed by group undertakings and participating interests
66,720 GBP2025-03-31
66,720 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,466 GBP2025-03-31
5,592 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,300 GBP2025-03-31
9,444 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,463 GBP2025-03-31
3,152 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,160 GBP2025-03-31
3,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
19,196 GBP2025-03-31
23,901 GBP2024-03-31