Intangible Assets
580,064 GBP2025-03-31
520,008 GBP2024-03-31
Property, Plant & Equipment
99,288 GBP2025-03-31
78,875 GBP2024-03-31
Fixed Assets
679,352 GBP2025-03-31
598,883 GBP2024-03-31
Total Inventories
5,160 GBP2025-03-31
8,130 GBP2024-03-31
Debtors
Current
40,784 GBP2025-03-31
28,531 GBP2024-03-31
Cash at bank and in hand
61,768 GBP2025-03-31
52,563 GBP2024-03-31
Current Assets
107,712 GBP2025-03-31
89,224 GBP2024-03-31
Net Current Assets/Liabilities
24,452 GBP2025-03-31
39,991 GBP2024-03-31
Total Assets Less Current Liabilities
703,804 GBP2025-03-31
638,874 GBP2024-03-31
Net Assets/Liabilities
680,546 GBP2025-03-31
619,155 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-12-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
609,527 GBP2025-03-31
520,112 GBP2024-03-31
Intangible Assets - Gross Cost
609,527 GBP2025-03-31
520,112 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
29,463 GBP2025-03-31
104 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
29,463 GBP2025-03-31
104 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,359 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,359 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
580,064 GBP2025-03-31
520,008 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
95,381 GBP2025-03-31
46,038 GBP2024-03-31
Motor vehicles
54,990 GBP2025-03-31
54,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
150,371 GBP2025-03-31
101,028 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,024 GBP2025-03-31
8,405 GBP2024-03-31
Motor vehicles
24,059 GBP2025-03-31
13,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,083 GBP2025-03-31
22,153 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
18,619 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
68,357 GBP2025-03-31
37,633 GBP2024-03-31
Motor vehicles
30,931 GBP2025-03-31
41,242 GBP2024-03-31
Trade Debtors/Trade Receivables
34,322 GBP2025-03-31
27,912 GBP2024-03-31
Prepayments
708 GBP2025-03-31
619 GBP2024-03-31
Other Debtors
5,754 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
40,784 GBP2025-03-31
Current, Amounts falling due within one year
28,531 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
485 GBP2024-03-31
Other Remaining Borrowings
Current
14,548 GBP2025-03-31
485 GBP2024-03-31