Property, Plant & Equipment
394,678 GBP2025-03-31
369,171 GBP2024-03-31
Debtors
Current
561,486 GBP2025-03-31
147,031 GBP2024-03-31
Cash at bank and in hand
1,871,632 GBP2025-03-31
1,211,979 GBP2024-03-31
Current Assets
2,433,118 GBP2025-03-31
1,359,010 GBP2024-03-31
Net Current Assets/Liabilities
1,873,862 GBP2025-03-31
932,574 GBP2024-03-31
Total Assets Less Current Liabilities
2,268,540 GBP2025-03-31
1,301,745 GBP2024-03-31
Net Assets/Liabilities
2,268,540 GBP2025-03-31
1,290,412 GBP2024-03-31
Average Number of Employees
722024-04-01 ~ 2025-03-31
782023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
261,667 GBP2025-03-31
251,221 GBP2024-03-31
Furniture and fittings
238,679 GBP2025-03-31
190,831 GBP2024-03-31
Office equipment
76,044 GBP2025-03-31
59,036 GBP2024-03-31
Motor vehicles
26,901 GBP2025-03-31
26,901 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
99,948 GBP2025-03-31
82,947 GBP2024-03-31
Furniture and fittings
57,851 GBP2025-03-31
39,862 GBP2024-03-31
Office equipment
36,208 GBP2025-03-31
25,501 GBP2024-03-31
Motor vehicles
14,606 GBP2025-03-31
10,508 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
17,001 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,989 GBP2024-04-01 ~ 2025-03-31
Office equipment
10,707 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
161,719 GBP2025-03-31
Furniture and fittings
180,828 GBP2025-03-31
150,969 GBP2024-03-31
Office equipment
39,836 GBP2025-03-31
33,537 GBP2024-03-31
Motor vehicles
12,295 GBP2025-03-31
16,392 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
603,291 GBP2025-03-31
527,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,613 GBP2025-03-31
158,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,795 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Amounts falling due within one year, Current
68,218 GBP2025-03-31
60,971 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
561,486 GBP2025-03-31
147,031 GBP2024-03-31