Intangible Assets
26,600 GBP2025-03-31
30,400 GBP2024-03-31
Property, Plant & Equipment
551,309 GBP2025-03-31
575,016 GBP2024-03-31
Fixed Assets
577,909 GBP2025-03-31
605,416 GBP2024-03-31
Total Inventories
1,481 GBP2025-03-31
1,297 GBP2024-03-31
Debtors
40,695 GBP2025-03-31
47,025 GBP2024-03-31
Cash at bank and in hand
221 GBP2025-03-31
256 GBP2024-03-31
Current Assets
42,397 GBP2025-03-31
48,578 GBP2024-03-31
Creditors
Current
-719,930 GBP2025-03-31
-649,010 GBP2024-03-31
Net Current Assets/Liabilities
-677,533 GBP2025-03-31
-600,432 GBP2024-03-31
Total Assets Less Current Liabilities
-99,624 GBP2025-03-31
4,984 GBP2024-03-31
Creditors
Non-current
-116,194 GBP2025-03-31
-204,062 GBP2024-03-31
Net Assets/Liabilities
-215,818 GBP2025-03-31
-199,078 GBP2024-03-31
Equity
12,441 GBP2025-03-31
10,393 GBP2024-03-31
Interest Payable/Similar Charges (Finance Costs)
16,958 GBP2024-04-01 ~ 2025-03-31
19,810 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Intangible Assets - Gross Cost
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,400 GBP2025-03-31
64,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,400 GBP2025-03-31
64,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
26,600 GBP2025-03-31
30,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
671,453 GBP2025-03-31
671,453 GBP2024-03-31
Furniture and fittings
271,216 GBP2025-03-31
222,288 GBP2024-03-31
Motor vehicles
164,799 GBP2025-03-31
164,799 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,107,468 GBP2025-03-31
1,058,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172,064 GBP2025-03-31
136,944 GBP2024-03-31
Motor vehicles
142,636 GBP2025-03-31
118,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
556,159 GBP2025-03-31
483,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,120 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
24,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
429,994 GBP2025-03-31
443,423 GBP2024-03-31
Furniture and fittings
99,152 GBP2025-03-31
85,344 GBP2024-03-31
Motor vehicles
22,163 GBP2025-03-31
46,249 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,224 GBP2025-03-31
Current, Amounts falling due within one year
42,755 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
25,471 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
40,695 GBP2025-03-31
Current, Amounts falling due within one year
47,025 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
649,010 GBP2024-03-31
Non-current, Amounts falling due after one year
204,062 GBP2024-03-31