Average Number of Employees
72024-03-31 ~ 2025-03-30
92023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
176,446 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
145,157 GBP2025-03-30
113,868 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,289 GBP2024-03-31 ~ 2025-03-30
Intangible Assets
Net goodwill
31,289 GBP2025-03-30
62,578 GBP2024-03-30
Intangible Assets
31,289 GBP2025-03-30
62,578 GBP2024-03-30
Property, Plant & Equipment
40,429 GBP2025-03-30
48,204 GBP2024-03-30
Fixed Assets
71,718 GBP2025-03-30
110,782 GBP2024-03-30
Debtors
84,453 GBP2025-03-30
71,699 GBP2024-03-30
Cash at bank and in hand
11,693 GBP2025-03-30
8,510 GBP2024-03-30
Current Assets
96,146 GBP2025-03-30
80,209 GBP2024-03-30
Creditors
Amounts falling due within one year
509,919 GBP2025-03-30
447,910 GBP2024-03-30
Net Current Assets/Liabilities
413,773 GBP2025-03-30
367,701 GBP2024-03-30
Total Assets Less Current Liabilities
-342,055 GBP2025-03-30
-256,919 GBP2024-03-30
Creditors
Amounts falling due after one year
20,028 GBP2025-03-30
20,028 GBP2024-03-30
Net Assets/Liabilities
-362,890 GBP2025-03-30
-279,035 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
-362,990 GBP2025-03-30
-279,135 GBP2024-03-30
Equity
-362,890 GBP2025-03-30
-279,035 GBP2024-03-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-03-31 ~ 2025-03-30
Motor vehicles
20.002024-03-31 ~ 2025-03-30
Intangible Assets - Gross Cost
176,446 GBP2025-03-30
Intangible Assets - Accumulated Amortisation & Impairment
145,157 GBP2025-03-30
113,868 GBP2024-03-30
Intangible Assets - Increase From Amortisation Charge for Year
31,289 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83,009 GBP2025-03-30
Motor vehicles
48,004 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
131,013 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
66,217 GBP2025-03-30
64,351 GBP2024-03-30
Motor vehicles
24,367 GBP2025-03-30
18,458 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,584 GBP2025-03-30
82,809 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,866 GBP2024-03-31 ~ 2025-03-30
Motor vehicles
5,909 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,775 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Furniture and fittings
16,792 GBP2025-03-30
18,658 GBP2024-03-30
Motor vehicles
23,637 GBP2025-03-30
29,546 GBP2024-03-30
Trade Debtors/Trade Receivables
22 GBP2025-03-30
9,805 GBP2024-03-30
Other Debtors
84,431 GBP2025-03-30
61,894 GBP2024-03-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,731 GBP2025-03-30
14,802 GBP2024-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,576 GBP2025-03-30
4,327 GBP2024-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
473,657 GBP2025-03-30
409,937 GBP2024-03-30
Other Taxation & Social Security Payable
Amounts falling due within one year
12,290 GBP2025-03-30
15,543 GBP2024-03-30
Other Creditors
Amounts falling due within one year
2,665 GBP2025-03-30
3,301 GBP2024-03-30
Amounts falling due after one year
20,028 GBP2025-03-30
20,028 GBP2024-03-30