Intangible Assets
407,484 GBP2025-03-31
570,478 GBP2024-03-31
Property, Plant & Equipment
124,691 GBP2025-03-31
145,176 GBP2024-03-31
Fixed Assets
532,175 GBP2025-03-31
715,654 GBP2024-03-31
Debtors
89,025 GBP2025-03-31
23,578 GBP2024-03-31
Cash at bank and in hand
59,989 GBP2025-03-31
26,954 GBP2024-03-31
Current Assets
149,826 GBP2025-03-31
51,344 GBP2024-03-31
Net Current Assets/Liabilities
-733,741 GBP2025-03-31
-795,759 GBP2024-03-31
Total Assets Less Current Liabilities
-201,566 GBP2025-03-31
-80,105 GBP2024-03-31
Net Assets/Liabilities
-230,800 GBP2025-03-31
-114,144 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-230,900 GBP2025-03-31
-114,244 GBP2024-03-31
Equity
-230,800 GBP2025-03-31
-114,144 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
877,659 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
470,175 GBP2025-03-31
307,181 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
162,994 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
407,484 GBP2025-03-31
570,478 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,550 GBP2025-03-31
9,550 GBP2024-03-31
Other
255,742 GBP2025-03-31
237,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
265,292 GBP2025-03-31
247,225 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-7,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,795 GBP2025-03-31
528 GBP2024-03-31
Other
138,806 GBP2025-03-31
101,521 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
140,601 GBP2025-03-31
102,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,267 GBP2024-04-01 ~ 2025-03-31
Other
38,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,941 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-1,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,755 GBP2025-03-31
9,022 GBP2024-03-31
Other
116,936 GBP2025-03-31
136,154 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
86,838 GBP2025-03-31
20,831 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,187 GBP2025-03-31
2,747 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
89,025 GBP2025-03-31
23,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
49,154 GBP2025-03-31
38,847 GBP2024-03-31
Amounts owed to group undertakings
Current
823,177 GBP2025-03-31
793,881 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,740 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
6,496 GBP2025-03-31
14,375 GBP2024-03-31
Creditors
Current
883,567 GBP2025-03-31
847,103 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,833 GBP2025-03-31
121,833 GBP2024-03-31