Property, Plant & Equipment
1,794,411 GBP2025-03-31
1,798,203 GBP2024-03-31
Debtors
26,584 GBP2025-03-31
19,346 GBP2024-03-31
Cash at bank and in hand
31,047 GBP2025-03-31
71,265 GBP2024-03-31
Current Assets
57,631 GBP2025-03-31
90,611 GBP2024-03-31
Net Current Assets/Liabilities
54,071 GBP2025-03-31
87,071 GBP2024-03-31
Total Assets Less Current Liabilities
1,848,482 GBP2025-03-31
1,885,274 GBP2024-03-31
Net Assets/Liabilities
1,792,482 GBP2025-03-31
1,805,274 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,792 GBP2024-04-01 ~ 2025-03-31
5,055 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
122,313 GBP2024-04-01 ~ 2025-03-31
144,327 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
3,984 GBP2024-04-01 ~ 2025-03-31
4,928 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,369 GBP2024-04-01 ~ 2025-03-31
2,836 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,783,037 GBP2024-03-31
Furniture and fittings
60,319 GBP2024-03-31
Computers
178,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,021,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,773 GBP2025-03-31
54,258 GBP2024-03-31
Computers
171,382 GBP2025-03-31
169,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,155 GBP2025-03-31
223,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,515 GBP2024-04-01 ~ 2025-03-31
Computers
2,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,792 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,783,037 GBP2025-03-31
Furniture and fittings
4,546 GBP2025-03-31
6,061 GBP2024-03-31
Computers
6,828 GBP2025-03-31
9,105 GBP2024-03-31
Owned/Freehold, Land and buildings
1,783,037 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,584 GBP2025-03-31
18,696 GBP2024-03-31
Other Debtors
Amounts falling due within one year
650 GBP2024-03-31
Debtors
Amounts falling due within one year
26,584 GBP2025-03-31
19,346 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62 GBP2025-03-31
42 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
3,498 GBP2025-03-31
3,498 GBP2024-03-31
Creditors
-3,560 GBP2025-03-31
-3,540 GBP2024-03-31