Intangible Assets
282,873 GBP2025-03-31
319,373 GBP2024-03-31
Property, Plant & Equipment
574,824 GBP2025-03-31
632,791 GBP2024-03-31
Fixed Assets
857,697 GBP2025-03-31
952,164 GBP2024-03-31
Debtors
Current
79,707 GBP2025-03-31
126,376 GBP2024-03-31
Cash at bank and in hand
58,395 GBP2025-03-31
84,084 GBP2024-03-31
Current Assets
138,102 GBP2025-03-31
210,460 GBP2024-03-31
Net Current Assets/Liabilities
62,058 GBP2025-03-31
20,783 GBP2024-03-31
Total Assets Less Current Liabilities
919,755 GBP2025-03-31
972,947 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,050,000 GBP2024-03-31
Net Assets/Liabilities
-169,979 GBP2025-03-31
-77,053 GBP2024-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
182022-11-07 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
364,998 GBP2025-03-31
364,998 GBP2024-03-31
Intangible Assets - Gross Cost
364,998 GBP2025-03-31
364,998 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
82,125 GBP2025-03-31
45,625 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
82,125 GBP2025-03-31
45,625 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
36,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
36,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
282,873 GBP2025-03-31
319,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,669 GBP2025-03-31
22,023 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,018 GBP2025-03-31
3,472 GBP2024-03-31
Other
704,434 GBP2025-03-31
695,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
735,121 GBP2025-03-31
720,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,916 GBP2025-03-31
1,346 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,318 GBP2025-03-31
569 GBP2024-03-31
Other
156,063 GBP2025-03-31
85,887 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,297 GBP2025-03-31
87,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,570 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
749 GBP2024-04-01 ~ 2025-03-31
Other
70,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
23,753 GBP2025-03-31
20,677 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,700 GBP2025-03-31
2,903 GBP2024-03-31
Other
548,371 GBP2025-03-31
609,211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,306 GBP2025-03-31
Amounts falling due within one year, Current
13,677 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2 GBP2025-03-31
Amounts falling due within one year, Current
2 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
79,707 GBP2025-03-31
Amounts falling due within one year, Current
126,376 GBP2024-03-31