Intangible Assets
265,000 GBP2025-03-31
318,000 GBP2024-03-31
Property, Plant & Equipment
2,067,490 GBP2025-03-31
799,608 GBP2024-03-31
Fixed Assets
2,332,490 GBP2025-03-31
1,117,608 GBP2024-03-31
Debtors
Current
1,072,642 GBP2025-03-31
964,807 GBP2024-03-31
Cash at bank and in hand
803,590 GBP2025-03-31
742,006 GBP2024-03-31
Current Assets
1,876,232 GBP2025-03-31
1,706,813 GBP2024-03-31
Net Current Assets/Liabilities
-49,172 GBP2025-03-31
898,880 GBP2024-03-31
Total Assets Less Current Liabilities
2,283,318 GBP2025-03-31
2,016,488 GBP2024-03-31
Net Assets/Liabilities
2,009,088 GBP2025-03-31
2,016,488 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
264,230 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
492,916 GBP2024-04-01 ~ 2025-03-31
268,860 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
530,000 GBP2025-03-31
530,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
265,000 GBP2025-03-31
212,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
53,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
265,000 GBP2025-03-31
318,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,253,406 GBP2025-03-31
903,647 GBP2024-03-31
Tools/Equipment for furniture and fittings
144,082 GBP2025-03-31
122,040 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,397,488 GBP2025-03-31
1,025,687 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-15,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
221,029 GBP2025-03-31
134,044 GBP2024-03-31
Tools/Equipment for furniture and fittings
108,969 GBP2025-03-31
92,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,998 GBP2025-03-31
226,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,366 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
16,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-3,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
2,032,377 GBP2025-03-31
769,603 GBP2024-03-31
Tools/Equipment for furniture and fittings
35,113 GBP2025-03-31
30,005 GBP2024-03-31
Trade Debtors/Trade Receivables
480,751 GBP2025-03-31
329,325 GBP2024-03-31
Prepayments
196,411 GBP2025-03-31
100,457 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,072,642 GBP2025-03-31
Amounts falling due within one year, Current
964,807 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
264,230 GBP2025-03-31
Deferred Tax Liabilities
264,230 GBP2025-03-31