Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets
54,916 GBP2025-03-31
64,069 GBP2024-03-31
Property, Plant & Equipment
361,151 GBP2025-03-31
359,476 GBP2024-03-31
Fixed Assets - Investments
7 GBP2025-03-31
7 GBP2024-03-31
Fixed Assets
416,074 GBP2025-03-31
423,552 GBP2024-03-31
Debtors
175,652 GBP2025-03-31
184,797 GBP2024-03-31
Cash at bank and in hand
133,400 GBP2025-03-31
102,539 GBP2024-03-31
Current Assets
309,052 GBP2025-03-31
287,336 GBP2024-03-31
Net Current Assets/Liabilities
184,909 GBP2025-03-31
170,402 GBP2024-03-31
Total Assets Less Current Liabilities
600,983 GBP2025-03-31
593,954 GBP2024-03-31
Creditors
Amounts falling due after one year
-174,802 GBP2025-03-31
-187,158 GBP2024-03-31
Net Assets/Liabilities
420,712 GBP2025-03-31
400,597 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
420,612 GBP2025-03-31
400,497 GBP2024-03-31
Equity
420,712 GBP2025-03-31
400,597 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-730 GBP2024-04-01 ~ 2025-03-31
1,946 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
77,224 GBP2024-04-01 ~ 2025-03-31
65,952 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
91,527 GBP2024-03-31
Intangible Assets - Gross Cost
91,527 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,611 GBP2025-03-31
27,458 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
36,611 GBP2025-03-31
27,458 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,153 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
9,153 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
54,916 GBP2025-03-31
64,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
354,877 GBP2025-03-31
354,877 GBP2024-03-31
Tools/Equipment for furniture and fittings
59,119 GBP2025-03-31
48,797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
413,996 GBP2025-03-31
403,674 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,855 GBP2025-03-31
34,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,845 GBP2025-03-31
44,198 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
339,887 GBP2025-03-31
Tools/Equipment for furniture and fittings
21,264 GBP2025-03-31
14,693 GBP2024-03-31
Land and buildings, Owned/Freehold
344,783 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
7 GBP2025-03-31
Other Investments Other Than Loans
Non-current
7 GBP2025-03-31
7 GBP2024-03-31
Amounts invested in assets
Non-current
7 GBP2025-03-31
7 GBP2024-03-31
Other Debtors
175,652 GBP2025-03-31
184,797 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,039 GBP2025-03-31
38,699 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
77,954 GBP2025-03-31
64,006 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,603 GBP2025-03-31
9,340 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,547 GBP2025-03-31
4,889 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
174,802 GBP2025-03-31
187,158 GBP2024-03-31