Intangible Assets
679,861 GBP2025-03-31
492,824 GBP2024-03-31
Property, Plant & Equipment
318,653 GBP2025-03-31
164,177 GBP2024-03-31
Fixed Assets
998,514 GBP2025-03-31
657,001 GBP2024-03-31
Total Inventories
81,041 GBP2025-03-31
58,453 GBP2024-03-31
Debtors
259,998 GBP2025-03-31
106,633 GBP2024-03-31
Cash at bank and in hand
135,066 GBP2025-03-31
67,961 GBP2024-03-31
Current Assets
476,105 GBP2025-03-31
233,047 GBP2024-03-31
Net Current Assets/Liabilities
-613,081 GBP2025-03-31
-327,277 GBP2024-03-31
Total Assets Less Current Liabilities
385,433 GBP2025-03-31
329,724 GBP2024-03-31
Net Assets/Liabilities
-247,521 GBP2025-03-31
-24,852 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
762,416 GBP2025-03-31
507,630 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,555 GBP2025-03-31
14,806 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
679,861 GBP2025-03-31
492,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
136,597 GBP2025-03-31
136,597 GBP2024-03-31
Motor vehicles
35,893 GBP2025-03-31
17,394 GBP2024-03-31
Furniture and fittings
144,871 GBP2025-03-31
2,153 GBP2024-03-31
Computers
18,391 GBP2025-03-31
9,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
335,752 GBP2025-03-31
166,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,843 GBP2025-03-31
1,020 GBP2024-03-31
Furniture and fittings
7,036 GBP2025-03-31
71 GBP2024-03-31
Computers
4,220 GBP2025-03-31
786 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,099 GBP2025-03-31
1,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,823 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,965 GBP2024-04-01 ~ 2025-03-31
Computers
3,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,222 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
136,597 GBP2025-03-31
136,597 GBP2024-03-31
Motor vehicles
30,050 GBP2025-03-31
16,374 GBP2024-03-31
Furniture and fittings
137,835 GBP2025-03-31
2,082 GBP2024-03-31
Computers
14,171 GBP2025-03-31
9,124 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
44,911 GBP2025-03-31
15,858 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
194,143 GBP2025-03-31
53,388 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20,944 GBP2025-03-31
37,387 GBP2024-03-31
Debtors
Amounts falling due within one year
259,998 GBP2025-03-31
106,633 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,566 GBP2025-03-31
57,293 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,738 GBP2025-03-31
3,212 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
361,449 GBP2025-03-31
179,220 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,617 GBP2025-03-31
2,139 GBP2024-03-31
Other Creditors
Amounts falling due within one year
690,816 GBP2025-03-31
318,460 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
564,761 GBP2025-03-31
335,383 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,679 GBP2025-03-31
12,298 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
201 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2.01 GBP2024-04-01 ~ 2025-03-31
2.01 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31