Intangible Assets
244,503 GBP2025-03-31
368,331 GBP2024-03-31
Property, Plant & Equipment
537,158 GBP2025-03-31
542,858 GBP2024-03-31
Fixed Assets
781,661 GBP2025-03-31
911,189 GBP2024-03-31
Debtors
Current
10,040 GBP2025-03-31
10,041 GBP2024-03-31
Cash at bank and in hand
257,722 GBP2025-03-31
250,265 GBP2024-03-31
Current Assets
267,762 GBP2025-03-31
260,306 GBP2024-03-31
Net Current Assets/Liabilities
133,666 GBP2025-03-31
140,939 GBP2024-03-31
Total Assets Less Current Liabilities
915,327 GBP2025-03-31
1,052,128 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-287,110 GBP2025-03-31
Net Assets/Liabilities
628,217 GBP2025-03-31
603,157 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,387,505 GBP2025-03-31
1,387,505 GBP2024-03-31
Intangible Assets - Gross Cost
1,387,505 GBP2025-03-31
1,387,505 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,143,002 GBP2025-03-31
1,019,174 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,143,002 GBP2025-03-31
1,019,174 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
123,828 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
123,828 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
244,503 GBP2025-03-31
368,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
510,500 GBP2025-03-31
510,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
63,545 GBP2025-03-31
63,545 GBP2024-03-31
Motor vehicles
4,491 GBP2025-03-31
4,491 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
578,536 GBP2025-03-31
578,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,887 GBP2025-03-31
31,187 GBP2024-03-31
Motor vehicles
4,491 GBP2025-03-31
4,491 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,378 GBP2025-03-31
35,678 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
510,500 GBP2025-03-31
510,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
26,658 GBP2025-03-31
32,358 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,040 GBP2025-03-31
10,041 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,040 GBP2025-03-31
10,041 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
30,207 GBP2025-03-31
30,477 GBP2024-03-31
Non-current, Amounts falling due after one year
287,110 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
73,876,000 shares2025-03-31
73,876,000 shares2024-03-31
Bank Borrowings
Non-current
287,110 GBP2025-03-31
448,971 GBP2024-03-31