Intangible Assets
691,991 GBP2025-03-31
713,691 GBP2024-03-31
Property, Plant & Equipment
481,974 GBP2025-03-31
471,890 GBP2024-03-31
Fixed Assets
1,173,965 GBP2025-03-31
1,185,581 GBP2024-03-31
Total Inventories
11,726 GBP2025-03-31
12,351 GBP2024-03-31
Debtors
Current
64,263 GBP2025-03-31
92,419 GBP2024-03-31
Cash at bank and in hand
151,130 GBP2025-03-31
91,243 GBP2024-03-31
Current Assets
227,119 GBP2025-03-31
196,013 GBP2024-03-31
Net Current Assets/Liabilities
-825,093 GBP2025-03-31
-791,623 GBP2024-03-31
Total Assets Less Current Liabilities
348,872 GBP2025-03-31
393,958 GBP2024-03-31
Net Assets/Liabilities
551 GBP2025-03-31
4,138 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
550 GBP2025-03-31
4,137 GBP2024-03-31
Equity
551 GBP2025-03-31
4,138 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,085,000 GBP2025-03-31
1,085,000 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets - Gross Cost
1,085,001 GBP2025-03-31
1,085,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
393,010 GBP2025-03-31
371,310 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
393,010 GBP2025-03-31
371,310 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
21,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
21,700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
691,990 GBP2025-03-31
713,690 GBP2024-03-31
Patents/Trademarks/Licences/Concessions
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,862 GBP2024-03-31
Furniture and fittings
359,569 GBP2025-03-31
328,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
681,973 GBP2025-03-31
619,234 GBP2024-03-31
Owned/Freehold, Land and buildings
322,404 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,871 GBP2024-03-31
Furniture and fittings
150,071 GBP2025-03-31
103,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,999 GBP2025-03-31
147,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,057 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
46,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
272,476 GBP2025-03-31
Furniture and fittings
209,498 GBP2025-03-31
224,899 GBP2024-03-31
Land and buildings, Owned/Freehold
246,991 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,609 GBP2025-03-31
58,316 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
33,851 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,263 GBP2025-03-31
92,419 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,205 GBP2025-03-31
13,267 GBP2024-03-31
Non-current, Amounts falling due after one year
181,670 GBP2025-03-31