Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
991,858 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
743,883 GBP2025-03-31
694,290 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
49,593 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
247,975 GBP2025-03-31
297,568 GBP2024-03-31
Intangible Assets
247,975 GBP2025-03-31
297,568 GBP2024-03-31
Property, Plant & Equipment
296,025 GBP2025-03-31
298,230 GBP2024-03-31
Fixed Assets
544,000 GBP2025-03-31
595,798 GBP2024-03-31
Total Inventories
2,995 GBP2025-03-31
2,970 GBP2024-03-31
Debtors
3,409 GBP2025-03-31
47,262 GBP2024-03-31
Cash at bank and in hand
23,878 GBP2025-03-31
8 GBP2024-03-31
Current Assets
30,282 GBP2025-03-31
50,240 GBP2024-03-31
Creditors
Amounts falling due within one year
169,808 GBP2025-03-31
232,220 GBP2024-03-31
Net Current Assets/Liabilities
139,526 GBP2025-03-31
181,980 GBP2024-03-31
Total Assets Less Current Liabilities
404,474 GBP2025-03-31
413,818 GBP2024-03-31
Creditors
Amounts falling due after one year
88,582 GBP2025-03-31
115,805 GBP2024-03-31
Net Assets/Liabilities
313,771 GBP2025-03-31
295,359 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
313,759 GBP2025-03-31
295,347 GBP2024-03-31
Equity
313,771 GBP2025-03-31
295,359 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
991,858 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
743,883 GBP2025-03-31
694,290 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
49,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
287,205 GBP2025-03-31
Plant and equipment
73,529 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
360,734 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,709 GBP2025-03-31
62,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,709 GBP2025-03-31
62,504 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,205 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
287,205 GBP2025-03-31
287,205 GBP2024-03-31
Plant and equipment
8,820 GBP2025-03-31
11,025 GBP2024-03-31
Trade Debtors/Trade Receivables
47,262 GBP2024-03-31
Other Debtors
3,409 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,751 GBP2025-03-31
71,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,208 GBP2025-03-31
109,928 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
76,938 GBP2025-03-31
41,900 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,911 GBP2025-03-31
8,921 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,582 GBP2025-03-31
115,805 GBP2024-03-31