Intangible Assets
537,358 GBP2024-03-31
Property, Plant & Equipment
57,928 GBP2025-03-31
67,141 GBP2024-03-31
Fixed Assets - Investments
197,660 GBP2025-03-31
171,459 GBP2024-03-31
Investment Property
280,000 GBP2025-03-31
923,441 GBP2024-03-31
Fixed Assets
535,588 GBP2025-03-31
1,699,399 GBP2024-03-31
Debtors
4,229,325 GBP2025-03-31
2,816,336 GBP2024-03-31
Cash at bank and in hand
267,007 GBP2025-03-31
40,080 GBP2024-03-31
Current Assets
4,496,332 GBP2025-03-31
2,856,416 GBP2024-03-31
Net Current Assets/Liabilities
3,186,894 GBP2025-03-31
1,108,699 GBP2024-03-31
Total Assets Less Current Liabilities
3,722,482 GBP2025-03-31
2,808,098 GBP2024-03-31
Net Assets/Liabilities
3,700,166 GBP2025-03-31
2,713,039 GBP2024-03-31
Equity
Called up share capital
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Retained earnings (accumulated losses)
3,696,666 GBP2025-03-31
2,709,539 GBP2024-03-31
Equity
3,700,166 GBP2025-03-31
2,713,039 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
1992024-04-01 ~ 2025-03-31
2012023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,313,210 GBP2024-03-31
Intangible Assets - Gross Cost
2,313,210 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-2,313,210 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals
-2,313,210 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,775,852 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,775,852 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
115,660 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
115,660 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,891,512 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-1,891,512 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
537,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,602 GBP2025-03-31
144,602 GBP2024-03-31
Tools/Equipment for furniture and fittings
66,544 GBP2025-03-31
66,544 GBP2024-03-31
Office equipment
66,251 GBP2025-03-31
66,251 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
277,397 GBP2025-03-31
277,397 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,222 GBP2025-03-31
94,180 GBP2024-03-31
Tools/Equipment for furniture and fittings
61,718 GBP2025-03-31
60,109 GBP2024-03-31
Office equipment
58,529 GBP2025-03-31
55,967 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
219,469 GBP2025-03-31
210,256 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,042 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,609 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,562 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
45,380 GBP2025-03-31
50,422 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,826 GBP2025-03-31
6,435 GBP2024-03-31
Office equipment
7,722 GBP2025-03-31
10,284 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-643,441 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
197,660 GBP2025-03-31
Other Investments Other Than Loans
Non-current
197,659 GBP2025-03-31
171,458 GBP2024-03-31
Amounts invested in assets
Non-current
197,660 GBP2025-03-31
171,459 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,807,883 GBP2025-03-31
1,711,528 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,409,160 GBP2025-03-31
1,091,576 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
12,282 GBP2025-03-31
13,232 GBP2024-03-31
Debtors
Amounts falling due within one year
4,229,325 GBP2025-03-31
2,816,336 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,971 GBP2025-03-31
145,132 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,356 GBP2025-03-31
73,659 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
119,545 GBP2025-03-31
229,557 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,117,854 GBP2025-03-31
1,280,014 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,712 GBP2025-03-31
19,355 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,316 GBP2025-03-31
95,059 GBP2024-03-31