Intangible Assets
579,991 GBP2025-04-30
624,606 GBP2024-03-31
Property, Plant & Equipment
282,481 GBP2025-04-30
277,225 GBP2024-03-31
Fixed Assets
862,472 GBP2025-04-30
901,831 GBP2024-03-31
Total Inventories
56,506 GBP2025-04-30
66,783 GBP2024-03-31
Debtors
Current
196,070 GBP2025-04-30
191,264 GBP2024-03-31
Cash at bank and in hand
106,338 GBP2025-04-30
115,993 GBP2024-03-31
Current Assets
358,914 GBP2025-04-30
374,040 GBP2024-03-31
Net Current Assets/Liabilities
-624,359 GBP2025-04-30
-673,321 GBP2024-03-31
Total Assets Less Current Liabilities
238,113 GBP2025-04-30
228,510 GBP2024-03-31
Net Assets/Liabilities
235,559 GBP2025-04-30
225,440 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-04-30
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
892,295 GBP2025-04-30
892,295 GBP2024-03-31
Intangible Assets - Gross Cost
892,295 GBP2025-04-30
892,295 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
312,304 GBP2025-04-30
267,689 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
312,304 GBP2025-04-30
267,689 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
44,615 GBP2024-04-01 ~ 2025-04-30
Intangible Assets - Increase From Amortisation Charge for Year
44,615 GBP2024-04-01 ~ 2025-04-30
Intangible Assets
Goodwill
579,991 GBP2025-04-30
624,606 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
275,000 GBP2025-04-30
265,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,985 GBP2025-04-30
26,985 GBP2024-03-31
Motor vehicles
29,203 GBP2025-04-30
29,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
331,188 GBP2025-04-30
321,188 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,000 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,958 GBP2025-04-30
10,353 GBP2024-03-31
Tools/Equipment for furniture and fittings
22,179 GBP2025-04-30
16,246 GBP2024-03-31
Motor vehicles
20,570 GBP2025-04-30
17,364 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,707 GBP2025-04-30
43,963 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,958 GBP2024-04-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
5,933 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
3,206 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,097 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
269,042 GBP2025-04-30
254,647 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,806 GBP2025-04-30
10,739 GBP2024-03-31
Motor vehicles
8,633 GBP2025-04-30
11,839 GBP2024-03-31
Trade Debtors/Trade Receivables
146,849 GBP2025-04-30
138,648 GBP2024-03-31
Prepayments
4,885 GBP2025-04-30
1,795 GBP2024-03-31
Other Debtors
44,336 GBP2025-04-30
50,821 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
196,070 GBP2025-04-30
191,264 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
794,661 GBP2025-04-30
824,125 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,554 GBP2025-04-30
3,070 GBP2024-03-31
Deferred Tax Liabilities
2,554 GBP2025-04-30
3,070 GBP2024-03-31