Intangible Assets
1,226,399 GBP2025-03-31
1,312,865 GBP2024-03-31
Property, Plant & Equipment
376,320 GBP2025-03-31
685,869 GBP2024-03-31
Investment Property
1,640,000 GBP2025-03-31
1,018,500 GBP2024-03-31
Fixed Assets
3,242,719 GBP2025-03-31
3,017,234 GBP2024-03-31
Total Inventories
77,450 GBP2025-03-31
56,550 GBP2024-03-31
Debtors
Current
414,754 GBP2025-03-31
583,905 GBP2024-03-31
Cash at bank and in hand
579,303 GBP2025-03-31
1,030,228 GBP2024-03-31
Current Assets
1,570,249 GBP2025-03-31
1,670,683 GBP2024-03-31
Net Current Assets/Liabilities
1,310,953 GBP2025-03-31
1,364,491 GBP2024-03-31
Total Assets Less Current Liabilities
4,553,672 GBP2025-03-31
4,381,725 GBP2024-03-31
Net Assets/Liabilities
4,453,442 GBP2025-03-31
4,311,914 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,729,332 GBP2025-03-31
1,729,332 GBP2024-03-31
Intangible Assets - Gross Cost
1,729,332 GBP2025-03-31
1,729,332 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
502,933 GBP2025-03-31
416,467 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
502,933 GBP2025-03-31
416,467 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86,466 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
86,466 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,226,399 GBP2025-03-31
1,312,865 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
392,057 GBP2025-03-31
743,665 GBP2024-03-31
Motor vehicles
90,136 GBP2025-03-31
90,136 GBP2024-03-31
Other
214,583 GBP2025-03-31
210,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
696,776 GBP2025-03-31
1,044,257 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
148,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
148,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,830 GBP2025-03-31
114,165 GBP2024-03-31
Motor vehicles
65,366 GBP2025-03-31
57,109 GBP2024-03-31
Other
193,260 GBP2025-03-31
187,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,456 GBP2025-03-31
358,388 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,678 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,257 GBP2024-04-01 ~ 2025-03-31
Other
6,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,081 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-58,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
330,227 GBP2025-03-31
629,500 GBP2024-03-31
Motor vehicles
24,770 GBP2025-03-31
33,027 GBP2024-03-31
Other
21,323 GBP2025-03-31
23,342 GBP2024-03-31
Investment Property - Fair Value Model
1,640,000 GBP2025-03-31
1,018,500 GBP2024-03-31
Other types of inventories not specified separately
77,450 GBP2025-03-31
56,550 GBP2024-03-31
Trade Debtors/Trade Receivables
303,023 GBP2025-03-31
482,905 GBP2024-03-31
Prepayments
1,224 GBP2025-03-31
Other Debtors
110,507 GBP2025-03-31
101,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
414,754 GBP2025-03-31
Amounts falling due within one year, Current
583,905 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31