Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-10,500 GBP2025-03-31
-12,000 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
-10,500 GBP2025-03-31
-12,000 GBP2024-04-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
10,500 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets
10,500 GBP2025-03-31
12,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
29,330 GBP2025-03-31
18,990 GBP2024-04-01
Tools/Equipment for furniture and fittings
23,411 GBP2025-03-31
19,290 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
52,741 GBP2025-03-31
38,280 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,091 GBP2025-03-31
9,941 GBP2024-04-01
Tools/Equipment for furniture and fittings
17,159 GBP2025-03-31
15,285 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,250 GBP2025-03-31
25,226 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,024 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,239 GBP2025-03-31
9,049 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,252 GBP2025-03-31
4,005 GBP2024-03-31
Property, Plant & Equipment
22,491 GBP2025-03-31
13,054 GBP2024-03-31
Trade Debtors/Trade Receivables
12,086 GBP2025-03-31
27,806 GBP2024-03-31
Debtors
33,661 GBP2025-03-31
27,806 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,678 GBP2025-03-31
26,213 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,127 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2025-03-31
2 GBP2024-03-31
Creditors
Amounts falling due within one year
21,679 GBP2025-03-31
27,342 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,765 GBP2025-03-31
9,989 GBP2024-03-31
Creditors
Amounts falling due after one year
4,765 GBP2025-03-31
9,989 GBP2024-03-31