Intangible Assets
726,757 GBP2025-03-31
830,580 GBP2024-03-31
Property, Plant & Equipment
129,619 GBP2025-03-31
143,434 GBP2024-03-31
Fixed Assets
856,376 GBP2025-03-31
974,014 GBP2024-03-31
Total Inventories
2,875 GBP2025-03-31
2,750 GBP2024-03-31
Debtors
575,553 GBP2025-03-31
499,162 GBP2024-03-31
Cash at bank and in hand
155 GBP2025-03-31
1,052 GBP2024-03-31
Current Assets
578,583 GBP2025-03-31
502,964 GBP2024-03-31
Net Current Assets/Liabilities
421,639 GBP2025-03-31
332,472 GBP2024-03-31
Total Assets Less Current Liabilities
1,278,015 GBP2025-03-31
1,306,486 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,563,226 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
836,469 GBP2025-03-31
732,646 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
103,823 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
726,757 GBP2025-03-31
830,580 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
152,734 GBP2025-03-31
152,734 GBP2024-03-31
Furniture and fittings
185,010 GBP2025-03-31
168,141 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
337,744 GBP2025-03-31
320,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,595 GBP2025-03-31
65,072 GBP2024-03-31
Furniture and fittings
130,530 GBP2025-03-31
112,369 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
208,125 GBP2025-03-31
177,441 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,523 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
75,139 GBP2025-03-31
87,662 GBP2024-03-31
Furniture and fittings
54,480 GBP2025-03-31
55,772 GBP2024-03-31
Merchandise
2,875 GBP2025-03-31
2,750 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,677 GBP2025-03-31
Current, Amounts falling due within one year
58,462 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
504,876 GBP2025-03-31
Current, Amounts falling due within one year
440,700 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
575,553 GBP2025-03-31
Current, Amounts falling due within one year
499,162 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
11,708 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
9,000 GBP2025-03-31
9,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
52,722 GBP2025-03-31
52,630 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,922 GBP2025-03-31
4,208 GBP2024-03-31
Other Creditors
Current
78,592 GBP2025-03-31
104,654 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,750 GBP2025-03-31
15,750 GBP2024-03-31
Other Creditors
Non-current
640,068 GBP2025-03-31
659,539 GBP2024-03-31