Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
3,423 GBP2024-03-31
Property, Plant & Equipment
169,498 GBP2025-03-31
157,791 GBP2024-03-31
Fixed Assets
169,498 GBP2025-03-31
161,214 GBP2024-03-31
Total Inventories
11,797 GBP2025-03-31
11,797 GBP2024-03-31
Debtors
Current
25,828 GBP2025-03-31
42,595 GBP2024-03-31
Cash at bank and in hand
106,255 GBP2025-03-31
89,435 GBP2024-03-31
Current Assets
143,880 GBP2025-03-31
143,827 GBP2024-03-31
Net Current Assets/Liabilities
44,782 GBP2025-03-31
26,153 GBP2024-03-31
Total Assets Less Current Liabilities
214,280 GBP2025-03-31
187,367 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-59,624 GBP2025-03-31
Net Assets/Liabilities
108,585 GBP2025-03-31
80,670 GBP2024-03-31
Intangible Assets - Gross Cost
350,962 GBP2025-03-31
350,962 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
350,962 GBP2025-03-31
347,539 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,423 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
58,121 GBP2025-03-31
58,121 GBP2024-03-31
Tools/Equipment for furniture and fittings
58,481 GBP2025-03-31
58,481 GBP2024-03-31
Other
257,052 GBP2025-03-31
228,052 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
373,654 GBP2025-03-31
344,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
31,792 GBP2025-03-31
30,406 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,358 GBP2025-03-31
41,678 GBP2024-03-31
Other
129,006 GBP2025-03-31
114,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,156 GBP2025-03-31
186,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,386 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,680 GBP2024-04-01 ~ 2025-03-31
Other
14,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,293 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
26,329 GBP2025-03-31
27,715 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,123 GBP2025-03-31
16,803 GBP2024-03-31
Other
128,046 GBP2025-03-31
113,273 GBP2024-03-31
Other types of inventories not specified separately
11,797 GBP2025-03-31
11,797 GBP2024-03-31