Intangible Assets
483,627 GBP2025-03-31
179,477 GBP2024-03-31
Property, Plant & Equipment
341,065 GBP2025-03-31
333,533 GBP2024-03-31
Fixed Assets - Investments
140 GBP2024-03-31
Fixed Assets
824,692 GBP2025-03-31
513,150 GBP2024-03-31
Debtors
Current
32,141 GBP2025-03-31
37,574 GBP2024-03-31
Cash at bank and in hand
574,012 GBP2025-03-31
364,387 GBP2024-03-31
Current Assets
606,153 GBP2025-03-31
401,961 GBP2024-03-31
Net Current Assets/Liabilities
210,278 GBP2025-03-31
170,870 GBP2024-03-31
Total Assets Less Current Liabilities
1,034,970 GBP2025-03-31
684,020 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-415,754 GBP2025-03-31
-175,080 GBP2024-03-31
Net Assets/Liabilities
613,031 GBP2025-03-31
504,791 GBP2024-03-31
Average Number of Employees
462024-04-01 ~ 2025-03-31
372023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
893,858 GBP2025-03-31
503,987 GBP2024-03-31
Intangible Assets - Gross Cost
893,858 GBP2025-03-31
503,987 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
410,231 GBP2025-03-31
324,510 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
410,231 GBP2025-03-31
324,510 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
85,721 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
85,721 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
483,627 GBP2025-03-31
179,477 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
471,501 GBP2025-03-31
471,500 GBP2024-03-31
Furniture and fittings
170,137 GBP2025-03-31
182,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
653,254 GBP2025-03-31
659,584 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-47,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-47,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,146 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
198,798 GBP2025-03-31
189,368 GBP2024-03-31
Furniture and fittings
108,977 GBP2025-03-31
133,878 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,189 GBP2025-03-31
326,052 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,755 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-37,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,536 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
272,703 GBP2025-03-31
Furniture and fittings
61,160 GBP2025-03-31
48,737 GBP2024-03-31
Motor vehicles
4,610 GBP2025-03-31
Owned/Freehold, Land and buildings
282,132 GBP2024-03-31
Land and buildings, Long leasehold
2,664 GBP2024-03-31
Investments in Subsidiaries
140 GBP2024-03-31
Cost valuation
140 GBP2024-03-31
Trade Debtors/Trade Receivables
3,675 GBP2025-03-31
5,940 GBP2024-03-31
Amounts Owed By Related Parties
1,431 GBP2024-03-31
Other Debtors
441 GBP2025-03-31
Prepayments
28,025 GBP2025-03-31
30,203 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,141 GBP2025-03-31
37,574 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,647 GBP2025-03-31
3,600 GBP2024-03-31
Non-current, Amounts falling due after one year
415,754 GBP2025-03-31
175,080 GBP2024-03-31
Bank Borrowings
Non-current
415,754 GBP2025-03-31
175,080 GBP2024-03-31
Current
3,647 GBP2025-03-31
3,600 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,946 GBP2025-03-31
39,058 GBP2024-03-31
Between two and five year
14,876 GBP2025-03-31
33,340 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,822 GBP2025-03-31
72,398 GBP2024-03-31