Average Number of Employees
182024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
12,330 GBP2025-03-31
12,330 GBP2024-04-01
Intangible Assets - Gross Cost
12,330 GBP2025-03-31
12,330 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,330 GBP2025-03-31
12,330 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
12,330 GBP2025-03-31
12,330 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,429 GBP2025-03-31
17,029 GBP2024-04-01
Motor vehicles
3,999 GBP2025-03-31
3,999 GBP2024-04-01
Tools/Equipment for furniture and fittings
919 GBP2025-03-31
919 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
22,347 GBP2025-03-31
21,947 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,763 GBP2025-03-31
10,285 GBP2024-04-01
Motor vehicles
3,110 GBP2025-03-31
1,777 GBP2024-04-01
Tools/Equipment for furniture and fittings
919 GBP2025-03-31
919 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,792 GBP2025-03-31
12,981 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,666 GBP2025-03-31
6,744 GBP2024-03-31
Motor vehicles
889 GBP2025-03-31
2,222 GBP2024-03-31
Property, Plant & Equipment
4,555 GBP2025-03-31
8,966 GBP2024-03-31
Other Debtors
385 GBP2025-03-31
Prepayments/Accrued Income
8,974 GBP2025-03-31
1,109 GBP2024-03-31
Debtors
9,359 GBP2025-03-31
1,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
942 GBP2025-03-31
262 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,667 GBP2025-03-31
6,399 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
32,808 GBP2025-03-31
37,334 GBP2024-03-31
Creditors
Amounts falling due within one year
42,417 GBP2025-03-31
43,995 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,003 GBP2025-03-31
12,044 GBP2024-03-31
Creditors
Amounts falling due after one year
7,003 GBP2025-03-31
12,044 GBP2024-03-31