Intangible Assets
48,124 GBP2025-03-31
58,624 GBP2024-03-31
Property, Plant & Equipment
78,083 GBP2025-03-31
86,156 GBP2024-03-31
Total Inventories
2,020 GBP2025-03-31
2,750 GBP2024-03-31
Debtors
Current
20,869 GBP2025-03-31
37,816 GBP2024-03-31
Cash at bank and in hand
47,975 GBP2025-03-31
36,531 GBP2024-03-31
Net Assets/Liabilities
151,708 GBP2025-03-31
173,469 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
104,999 GBP2025-03-31
104,999 GBP2024-03-31
Intangible Assets - Gross Cost
104,999 GBP2025-03-31
104,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
56,875 GBP2025-03-31
46,375 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
56,875 GBP2025-03-31
46,375 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
48,124 GBP2025-03-31
58,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,150 GBP2025-03-31
62,150 GBP2024-03-31
Furniture and fittings
85,648 GBP2025-03-31
82,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,798 GBP2025-03-31
144,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
22,314 GBP2025-03-31
18,171 GBP2024-03-31
Furniture and fittings
47,401 GBP2025-03-31
40,647 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,715 GBP2025-03-31
58,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,143 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,754 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,897 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,578 GBP2025-03-31
8,950 GBP2024-03-31
Prepayments/Accrued Income
Current
2,043 GBP2025-03-31
1,566 GBP2024-03-31
Other Debtors
Current
17,248 GBP2025-03-31
27,300 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,128 GBP2025-03-31
18,137 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,804 GBP2025-03-31
3,034 GBP2024-03-31
Other Creditors
Current
819 GBP2025-03-31
638 GBP2024-03-31