Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,100 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,870 GBP2025-03-31
2,460 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
410 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,230 GBP2025-03-31
1,640 GBP2024-03-31
Intangible Assets
1,230 GBP2025-03-31
1,640 GBP2024-03-31
Property, Plant & Equipment
873 GBP2025-03-31
1,153 GBP2024-03-31
Fixed Assets
2,103 GBP2025-03-31
2,793 GBP2024-03-31
Debtors
2,522 GBP2025-03-31
3,230 GBP2024-03-31
Cash at bank and in hand
79,514 GBP2025-03-31
66,643 GBP2024-03-31
Current Assets
82,036 GBP2025-03-31
69,873 GBP2024-03-31
Creditors
Amounts falling due within one year
3,061 GBP2025-03-31
3,338 GBP2024-03-31
Net Current Assets/Liabilities
78,975 GBP2025-03-31
66,535 GBP2024-03-31
Total Assets Less Current Liabilities
81,078 GBP2025-03-31
69,328 GBP2024-03-31
Net Assets/Liabilities
81,078 GBP2025-03-31
69,328 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
4,100 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,870 GBP2025-03-31
2,460 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
2,296 GBP2024-03-31
Furniture and fittings
7,215 GBP2025-03-31
6,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,511 GBP2025-03-31
9,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
2,295 GBP2024-03-31
Furniture and fittings
6,343 GBP2025-03-31
5,773 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,638 GBP2025-03-31
8,068 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
872 GBP2025-03-31
1,152 GBP2024-03-31
Other Debtors
2,522 GBP2025-03-31
3,230 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48 GBP2025-03-31
48 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,013 GBP2025-03-31
3,290 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Between one and five year
29,333 GBP2025-03-31
40,333 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
40,333 GBP2025-03-31
51,333 GBP2024-03-31