Intangible Assets
620,987 GBP2025-03-29
676,186 GBP2024-03-29
Property, Plant & Equipment
303,888 GBP2025-03-29
347,903 GBP2024-03-29
Fixed Assets
924,875 GBP2025-03-29
1,024,089 GBP2024-03-29
Debtors
71,611 GBP2025-03-29
114,817 GBP2024-03-29
Current Assets
101,679 GBP2025-03-29
144,725 GBP2024-03-29
Creditors
Amounts falling due within one year
-205,499 GBP2025-03-29
-158,596 GBP2024-03-29
Net Current Assets/Liabilities
-103,820 GBP2025-03-29
-13,871 GBP2024-03-29
Total Assets Less Current Liabilities
821,055 GBP2025-03-29
1,010,218 GBP2024-03-29
Creditors
Amounts falling due after one year
-554,816 GBP2025-03-29
-626,038 GBP2024-03-29
Net Assets/Liabilities
232,669 GBP2025-03-29
340,577 GBP2024-03-29
Equity
Called up share capital
4 GBP2025-03-29
4 GBP2024-03-29
Retained earnings (accumulated losses)
232,665 GBP2025-03-29
340,573 GBP2024-03-29
Equity
232,669 GBP2025-03-29
340,577 GBP2024-03-29
Average Number of Employees
242024-03-30 ~ 2025-03-29
242023-03-30 ~ 2024-03-29
Intangible Assets - Gross Cost
Net goodwill
1,103,974 GBP2024-03-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
482,987 GBP2025-03-29
427,788 GBP2024-03-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
55,199 GBP2024-03-30 ~ 2025-03-29
Intangible Assets
Net goodwill
620,987 GBP2025-03-29
676,186 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
252,610 GBP2024-03-29
Furniture and fittings
412,197 GBP2025-03-29
409,883 GBP2024-03-29
Computers
39,169 GBP2025-03-29
38,179 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
703,976 GBP2025-03-29
700,672 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
19,270 GBP2024-03-29
Furniture and fittings
348,283 GBP2025-03-29
310,520 GBP2024-03-29
Computers
27,482 GBP2025-03-29
22,979 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
400,088 GBP2025-03-29
352,769 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,763 GBP2024-03-30 ~ 2025-03-29
Computers
4,503 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,319 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
228,287 GBP2025-03-29
233,340 GBP2024-03-29
Furniture and fittings
63,914 GBP2025-03-29
99,363 GBP2024-03-29
Computers
11,687 GBP2025-03-29
15,200 GBP2024-03-29
Amounts Owed By Related Parties
71,607 GBP2025-03-29
Current
114,813 GBP2024-03-29
Other Debtors
Current
4 GBP2025-03-29
4 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
84,475 GBP2025-03-29
58,745 GBP2024-03-29
Trade Creditors/Trade Payables
Current
31,508 GBP2025-03-29
31,943 GBP2024-03-29
Corporation Tax Payable
Current
29,529 GBP2025-03-29
8,883 GBP2024-03-29
Other Taxation & Social Security Payable
Current
5,153 GBP2025-03-29
4,765 GBP2024-03-29
Other Creditors
Current
54,834 GBP2025-03-29
54,260 GBP2024-03-29
Creditors
Current, Amounts falling due within one year
205,499 GBP2025-03-29
Bank Borrowings/Overdrafts
Non-current
538,419 GBP2025-03-29
594,423 GBP2024-03-29
Other Creditors
Non-current
16,397 GBP2025-03-29
31,615 GBP2024-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-29
4 shares2024-03-29