Intangible Assets
454,728 GBP2025-03-31
480,228 GBP2024-03-31
Property, Plant & Equipment
603,428 GBP2025-03-31
590,687 GBP2024-03-31
Fixed Assets
1,058,156 GBP2025-03-31
1,070,915 GBP2024-03-31
Total Inventories
40,598 GBP2025-03-31
35,337 GBP2024-03-31
Debtors
27,331 GBP2025-03-31
15,499 GBP2024-03-31
Cash at bank and in hand
62,453 GBP2025-03-31
78,787 GBP2024-03-31
Current Assets
130,382 GBP2025-03-31
129,623 GBP2024-03-31
Creditors
Current
-111,453 GBP2025-03-31
-84,718 GBP2024-03-31
Net Current Assets/Liabilities
18,929 GBP2025-03-31
44,905 GBP2024-03-31
Total Assets Less Current Liabilities
1,077,085 GBP2025-03-31
1,115,820 GBP2024-03-31
Creditors
Non-current
-9,443 GBP2025-03-31
-23,608 GBP2024-03-31
Net Assets/Liabilities
1,067,642 GBP2025-03-31
1,092,212 GBP2024-03-31
Equity
899,094 GBP2025-03-31
924,594 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Goodwill
509,978 GBP2025-03-31
509,978 GBP2024-03-31
Intangible Assets - Gross Cost
509,978 GBP2025-03-31
509,978 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,250 GBP2025-03-31
29,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
55,250 GBP2025-03-31
29,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
25,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
25,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
454,728 GBP2025-03-31
480,228 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
470,000 GBP2025-03-31
470,000 GBP2024-03-31
Furniture and fittings
36,287 GBP2025-03-31
26,093 GBP2024-03-31
Motor vehicles
84,990 GBP2025-03-31
84,990 GBP2024-03-31
Office equipment
1,365 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
654,542 GBP2025-03-31
609,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,918 GBP2025-03-31
2,292 GBP2024-03-31
Motor vehicles
27,887 GBP2025-03-31
8,853 GBP2024-03-31
Office equipment
530 GBP2025-03-31
113 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,114 GBP2025-03-31
19,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,626 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,034 GBP2024-04-01 ~ 2025-03-31
Office equipment
417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
470,000 GBP2025-03-31
Furniture and fittings
31,369 GBP2025-03-31
23,801 GBP2024-03-31
Motor vehicles
57,103 GBP2025-03-31
76,137 GBP2024-03-31
Office equipment
835 GBP2025-03-31
887 GBP2024-03-31
Owned/Freehold, Land and buildings
470,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,769 GBP2025-03-31
11,489 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,297 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
27,331 GBP2025-03-31
15,499 GBP2024-03-31