Intangible Assets
61,599 GBP2025-03-31
70,399 GBP2024-03-31
Property, Plant & Equipment
24,748 GBP2025-03-31
31,693 GBP2024-03-31
Fixed Assets
86,347 GBP2025-03-31
102,092 GBP2024-03-31
Debtors
1,268 GBP2025-03-31
1,193 GBP2024-03-31
Cash at bank and in hand
3,842 GBP2025-03-31
9,153 GBP2024-03-31
Current Assets
5,110 GBP2025-03-31
10,346 GBP2024-03-31
Net Current Assets/Liabilities
-7,426 GBP2025-03-31
-17,224 GBP2024-03-31
Net Assets/Liabilities
78,921 GBP2025-03-31
84,868 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
131,999 GBP2025-03-31
131,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
70,400 GBP2025-03-31
61,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
61,599 GBP2025-03-31
70,399 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,099 GBP2025-03-31
40,099 GBP2024-03-31
Plant and equipment
2,506 GBP2025-03-31
1,693 GBP2024-03-31
Furniture and fittings
12,061 GBP2025-03-31
12,061 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,666 GBP2025-03-31
53,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,399 GBP2025-03-31
14,972 GBP2024-03-31
Plant and equipment
549 GBP2025-03-31
424 GBP2024-03-31
Furniture and fittings
7,970 GBP2025-03-31
6,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,918 GBP2025-03-31
22,160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,427 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
125 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
18,700 GBP2025-03-31
25,127 GBP2024-03-31
Plant and equipment
1,957 GBP2025-03-31
1,269 GBP2024-03-31
Furniture and fittings
4,091 GBP2025-03-31
5,297 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,268 GBP2025-03-31
1,192 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1 GBP2024-03-31
Debtors
Amounts falling due within one year
1,268 GBP2025-03-31
1,193 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,197 GBP2025-03-31
4,953 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,323 GBP2025-03-31
10,991 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
15 GBP2025-03-31
11,626 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31