Property, Plant & Equipment
455,611 GBP2025-03-31
465,546 GBP2024-03-31
Debtors
Current
286,444 GBP2025-03-31
283,788 GBP2024-03-31
Cash at bank and in hand
245,215 GBP2025-03-31
212,819 GBP2024-03-31
Current Assets
531,659 GBP2025-03-31
496,607 GBP2024-03-31
Net Current Assets/Liabilities
434,128 GBP2025-03-31
407,470 GBP2024-03-31
Total Assets Less Current Liabilities
889,739 GBP2025-03-31
873,016 GBP2024-03-31
Net Assets/Liabilities
850,119 GBP2025-03-31
873,016 GBP2024-03-31
Average Number of Employees
362024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
19,360 GBP2025-03-31
19,360 GBP2024-03-31
Intangible Assets - Gross Cost
19,360 GBP2025-03-31
19,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
19,360 GBP2025-03-31
19,360 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,360 GBP2025-03-31
19,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
297,131 GBP2025-03-31
297,131 GBP2024-03-31
Tools/Equipment for furniture and fittings
201,373 GBP2025-03-31
183,341 GBP2024-03-31
Other
120,992 GBP2025-03-31
120,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
619,496 GBP2025-03-31
601,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
102,280 GBP2025-03-31
84,793 GBP2024-03-31
Other
61,605 GBP2025-03-31
51,125 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,885 GBP2025-03-31
135,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,487 GBP2024-04-01 ~ 2025-03-31
Other
10,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
297,131 GBP2025-03-31
297,131 GBP2024-03-31
Tools/Equipment for furniture and fittings
99,093 GBP2025-03-31
98,548 GBP2024-03-31
Other
59,387 GBP2025-03-31
69,867 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,500 GBP2025-03-31
Current, Amounts falling due within one year
2,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
153,944 GBP2025-03-31
Current, Amounts falling due within one year
156,288 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
286,444 GBP2025-03-31
Current, Amounts falling due within one year
283,788 GBP2024-03-31
Director Remuneration
26,914 GBP2024-04-01 ~ 2025-03-31
42,584 GBP2023-04-01 ~ 2024-03-31