Property, Plant & Equipment
452,626 GBP2025-03-31
447,317 GBP2024-03-31
Debtors
109,940 GBP2025-03-31
185,629 GBP2024-03-31
Cash at bank and in hand
2,270,711 GBP2025-03-31
2,010,063 GBP2024-03-31
Current Assets
2,380,651 GBP2025-03-31
2,195,692 GBP2024-03-31
Net Current Assets/Liabilities
2,338,909 GBP2025-03-31
2,155,859 GBP2024-03-31
Total Assets Less Current Liabilities
2,791,535 GBP2025-03-31
2,603,176 GBP2024-03-31
Net Assets/Liabilities
2,791,535 GBP2025-03-31
2,603,176 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
13,778 GBP2024-04-01 ~ 2025-03-31
12,114 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,183,305 GBP2024-04-01 ~ 2025-03-31
1,196,048 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
482024-04-01 ~ 2025-03-31
532023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
533,729 GBP2025-03-31
533,729 GBP2024-03-31
Furniture and fittings
64,179 GBP2025-03-31
45,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
597,908 GBP2025-03-31
578,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,485 GBP2025-03-31
35,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,282 GBP2025-03-31
131,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,675 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,103 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
426,932 GBP2025-03-31
Furniture and fittings
25,694 GBP2025-03-31
9,710 GBP2024-03-31
Land and buildings, Owned/Freehold
437,607 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,466 GBP2025-03-31
50,521 GBP2024-03-31
Other Debtors
Amounts falling due within one year
82,142 GBP2025-03-31
129,965 GBP2024-03-31
Debtors
Amounts falling due within one year
109,940 GBP2025-03-31
185,629 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,028 GBP2025-03-31
3,001 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
34,714 GBP2025-03-31
36,832 GBP2024-03-31