Intangible Assets
98,958 GBP2025-03-31
122,708 GBP2024-03-31
Property, Plant & Equipment
78,983 GBP2025-03-31
95,578 GBP2024-03-31
Fixed Assets
177,941 GBP2025-03-31
218,286 GBP2024-03-31
Debtors
478,643 GBP2025-03-31
419,061 GBP2024-03-31
Cash at bank and in hand
29,740 GBP2025-03-31
43,943 GBP2024-03-31
Current Assets
517,883 GBP2025-03-31
480,004 GBP2024-03-31
Creditors
Amounts falling due within one year
-839,143 GBP2025-03-31
839,143 GBP2025-03-31
-761,138 GBP2024-03-31
Net Current Assets/Liabilities
-321,260 GBP2025-03-31
-281,134 GBP2024-03-31
Total Assets Less Current Liabilities
-143,319 GBP2025-03-31
-62,848 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,384 GBP2025-03-31
-64,298 GBP2024-03-31
Net Assets/Liabilities
-156,703 GBP2025-03-31
-127,146 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-156,705 GBP2025-03-31
-127,148 GBP2024-03-31
119,433 GBP2023-03-31
Equity
-156,703 GBP2025-03-31
-127,146 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-29,557 GBP2024-04-01 ~ 2025-03-31
-246,581 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-29,557 GBP2024-04-01 ~ 2025-03-31
-246,581 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
237,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
138,542 GBP2025-03-31
114,792 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
98,958 GBP2025-03-31
122,708 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,825 GBP2024-03-31
Other
155,811 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
186,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,981 GBP2025-03-31
14,898 GBP2024-03-31
Other
89,672 GBP2025-03-31
76,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,653 GBP2025-03-31
91,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,083 GBP2024-04-01 ~ 2025-03-31
Other
13,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,595 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
12,844 GBP2025-03-31
15,927 GBP2024-03-31
Other
66,139 GBP2025-03-31
79,651 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
478,643 GBP2025-03-31
419,061 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,000 GBP2025-03-31
16,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43,879 GBP2025-03-31
42,285 GBP2024-03-31
Other Taxation & Social Security Payable
Current
163,254 GBP2025-03-31
166,286 GBP2024-03-31
Other Creditors
Current
616,010 GBP2025-03-31
536,567 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,334 GBP2025-03-31
17,333 GBP2024-03-31
Other Creditors
Non-current
12,050 GBP2025-03-31
46,965 GBP2024-03-31