Average Number of Employees
502024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
785,297 GBP2025-03-31
572,523 GBP2024-03-31
Fixed Assets
785,298 GBP2025-03-31
572,524 GBP2024-03-31
Debtors
751,959 GBP2025-03-31
435,250 GBP2024-03-31
Cash at bank and in hand
1,190,912 GBP2025-03-31
1,064,743 GBP2024-03-31
Current Assets
1,942,871 GBP2025-03-31
1,499,993 GBP2024-03-31
Net Current Assets/Liabilities
1,332,980 GBP2025-03-31
848,908 GBP2024-03-31
Total Assets Less Current Liabilities
2,118,278 GBP2025-03-31
1,421,432 GBP2024-03-31
Net Assets/Liabilities
2,118,278 GBP2025-03-31
1,421,432 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,118,178 GBP2025-03-31
1,421,332 GBP2024-03-31
Equity
2,118,278 GBP2025-03-31
1,421,432 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
616,418 GBP2025-03-31
281,390 GBP2024-03-31
Motor vehicles
62,918 GBP2025-03-31
12,532 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,594,420 GBP2025-03-31
1,202,458 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
246,330 GBP2025-03-31
186,269 GBP2024-03-31
Motor vehicles
19,997 GBP2025-03-31
11,289 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
809,123 GBP2025-03-31
629,935 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60,061 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
370,088 GBP2025-03-31
95,121 GBP2024-03-31
Motor vehicles
42,921 GBP2025-03-31
1,243 GBP2024-03-31
Trade Debtors/Trade Receivables
45,188 GBP2025-03-31
36,713 GBP2024-03-31
Other Debtors
706,771 GBP2025-03-31
398,537 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
77,410 GBP2025-03-31
133,610 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
159,529 GBP2025-03-31
86,558 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
320,165 GBP2025-03-31
346,417 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,538 GBP2025-03-31
18,994 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,249 GBP2025-03-31
65,506 GBP2024-03-31