Intangible Assets
396,377 GBP2025-03-31
416,987 GBP2024-03-31
Property, Plant & Equipment
44,814 GBP2025-03-31
79,029 GBP2024-03-31
Fixed Assets
441,191 GBP2025-03-31
496,016 GBP2024-03-31
Debtors
52,576 GBP2025-03-31
62,955 GBP2024-03-31
Cash at bank and in hand
16,315 GBP2025-03-31
9,877 GBP2024-03-31
Current Assets
68,891 GBP2025-03-31
72,832 GBP2024-03-31
Net Current Assets/Liabilities
-15,063 GBP2025-03-31
-12,417 GBP2024-03-31
Total Assets Less Current Liabilities
426,128 GBP2025-03-31
483,599 GBP2024-03-31
Creditors
Non-current
-1,132 GBP2025-03-31
-13,077 GBP2024-03-31
Net Assets/Liabilities
424,996 GBP2025-03-31
470,522 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
734,390 GBP2025-03-31
734,390 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
338,013 GBP2025-03-31
317,403 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,610 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
396,377 GBP2025-03-31
416,987 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
5,085 GBP2024-03-31
Motor vehicles
84,823 GBP2025-03-31
141,823 GBP2024-03-31
Computers
41,099 GBP2025-03-31
40,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
131,007 GBP2025-03-31
187,080 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-57,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-57,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,376 GBP2025-03-31
76,251 GBP2024-03-31
Computers
33,817 GBP2025-03-31
31,800 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,193 GBP2025-03-31
108,051 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,272 GBP2024-04-01 ~ 2025-03-31
Computers
2,017 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,147 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
32,447 GBP2025-03-31
65,572 GBP2024-03-31
Computers
7,282 GBP2025-03-31
8,372 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
5,085 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
52,576 GBP2025-03-31
62,955 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,982 GBP2025-03-31
8,982 GBP2024-03-31
Trade Creditors/Trade Payables
Current
74,972 GBP2025-03-31
76,267 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
1,132 GBP2025-03-31
13,077 GBP2024-03-31