Average Number of Employees
212024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
351,200 GBP2025-03-31
331,533 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
318,422 GBP2025-03-31
245,089 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
73,333 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
32,778 GBP2025-03-31
86,444 GBP2024-03-31
Intangible Assets
32,778 GBP2025-03-31
86,444 GBP2024-03-31
Property, Plant & Equipment
6,593 GBP2025-03-31
3,807 GBP2024-03-31
Fixed Assets
39,371 GBP2025-03-31
90,251 GBP2024-03-31
Debtors
147,447 GBP2025-03-31
159,428 GBP2024-03-31
Cash at bank and in hand
213,314 GBP2025-03-31
142,770 GBP2024-03-31
Current Assets
360,761 GBP2025-03-31
302,198 GBP2024-03-31
Creditors
Amounts falling due within one year
149,970 GBP2025-03-31
167,910 GBP2024-03-31
Net Current Assets/Liabilities
210,791 GBP2025-03-31
134,288 GBP2024-03-31
Total Assets Less Current Liabilities
250,162 GBP2025-03-31
224,539 GBP2024-03-31
Net Assets/Liabilities
250,162 GBP2025-03-31
224,539 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
351,200 GBP2025-03-31
331,533 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
318,422 GBP2025-03-31
245,089 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
73,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,064 GBP2025-03-31
8,064 GBP2024-03-31
Furniture and fittings
21,964 GBP2025-03-31
21,122 GBP2024-03-31
Motor vehicles
59,994 GBP2025-03-31
54,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,720 GBP2025-03-31
88,732 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,735 GBP2025-03-31
7,684 GBP2024-03-31
Furniture and fittings
20,293 GBP2025-03-31
19,875 GBP2024-03-31
Motor vehicles
56,225 GBP2025-03-31
54,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,127 GBP2025-03-31
84,925 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
51 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
418 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
329 GBP2025-03-31
380 GBP2024-03-31
Furniture and fittings
1,671 GBP2025-03-31
1,247 GBP2024-03-31
Motor vehicles
3,769 GBP2025-03-31
636 GBP2024-03-31
Trade Debtors/Trade Receivables
88,359 GBP2025-03-31
97,472 GBP2024-03-31
Other Debtors
59,088 GBP2025-03-31
61,956 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,797 GBP2025-03-31
21,615 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
75,176 GBP2025-03-31
74,958 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,997 GBP2025-03-31
71,337 GBP2024-03-31