Intangible Assets
37,375 GBP2025-03-31
51,625 GBP2024-03-31
Property, Plant & Equipment
288,739 GBP2025-03-31
307,821 GBP2024-03-31
Fixed Assets
326,114 GBP2025-03-31
359,446 GBP2024-03-31
Total Inventories
5,647 GBP2025-03-31
4,378 GBP2024-03-31
Debtors
Current
1,021 GBP2024-03-31
Cash at bank and in hand
11,738 GBP2025-03-31
14,118 GBP2024-03-31
Current Assets
17,385 GBP2025-03-31
19,517 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-206,571 GBP2025-03-31
Net Current Assets/Liabilities
-189,186 GBP2025-03-31
-79,196 GBP2024-03-31
Total Assets Less Current Liabilities
136,928 GBP2025-03-31
280,250 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-490,451 GBP2024-03-31
Net Assets/Liabilities
-309,701 GBP2025-03-31
-210,201 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
142,500 GBP2025-03-31
142,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
105,125 GBP2025-03-31
90,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
14,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
376,121 GBP2025-03-31
376,121 GBP2024-03-31
Tools/Equipment for furniture and fittings
102,039 GBP2025-03-31
102,039 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
478,160 GBP2025-03-31
478,160 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
87,382 GBP2025-03-31
68,576 GBP2024-03-31
Tools/Equipment for furniture and fittings
102,039 GBP2025-03-31
101,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,421 GBP2025-03-31
170,339 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,806 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
288,739 GBP2025-03-31
307,545 GBP2024-03-31
Tools/Equipment for furniture and fittings
276 GBP2024-03-31