Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment
28,986 GBP2025-03-31
467,190 GBP2024-03-31
Investment Property
1,225,000 GBP2024-03-31
Fixed Assets
28,986 GBP2025-03-31
1,831,312 GBP2024-03-31
Total Inventories
1,402 GBP2024-03-31
Debtors
Current
1,005,559 GBP2025-03-31
263,043 GBP2024-03-31
Cash at bank and in hand
327,406 GBP2025-03-31
378,543 GBP2024-03-31
Current Assets
1,332,965 GBP2025-03-31
642,988 GBP2024-03-31
Net Current Assets/Liabilities
701,252 GBP2025-03-31
39,445 GBP2024-03-31
Net Assets/Liabilities
730,238 GBP2025-03-31
1,870,757 GBP2024-03-31
Intangible Assets - Gross Cost
Other
21,005 GBP2025-03-31
21,005 GBP2024-03-31
Intangible Assets - Gross Cost
21,005 GBP2025-03-31
21,005 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,005 GBP2025-03-31
21,005 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
419,422 GBP2024-03-31
Furniture and fittings
34,659 GBP2025-03-31
100,535 GBP2024-03-31
Office equipment
52,869 GBP2025-03-31
51,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,528 GBP2025-03-31
571,827 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-65,987 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-485,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,282 GBP2025-03-31
75,630 GBP2024-03-31
Office equipment
31,260 GBP2025-03-31
29,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,542 GBP2025-03-31
104,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,164 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-50,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,377 GBP2025-03-31
24,905 GBP2024-03-31
Office equipment
21,609 GBP2025-03-31
22,863 GBP2024-03-31
Land and buildings, Owned/Freehold
419,422 GBP2024-03-31
Investment Property - Fair Value Model
1,225,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-1,225,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
101,509 GBP2025-03-31
121,666 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
903,093 GBP2025-03-31
139,083 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,005,559 GBP2025-03-31
263,043 GBP2024-03-31
Director Remuneration
102,160 GBP2024-04-01 ~ 2025-03-31
113,845 GBP2023-04-01 ~ 2024-03-31