Property, Plant & Equipment
1,631,713 GBP2025-03-31
1,651,786 GBP2024-03-31
Total Inventories
8,540 GBP2025-03-31
8,293 GBP2024-03-31
Debtors
Current
11,367 GBP2025-03-31
61,740 GBP2024-03-31
Cash at bank and in hand
20,578 GBP2025-03-31
14,350 GBP2024-03-31
Creditors
Non-current
-452,223 GBP2025-03-31
-468,738 GBP2024-03-31
Net Assets/Liabilities
1,026,498 GBP2025-03-31
1,115,639 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
272024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
49,930 GBP2025-03-31
49,930 GBP2024-03-31
Intangible Assets - Gross Cost
49,930 GBP2025-03-31
49,930 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
49,930 GBP2025-03-31
49,930 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
49,930 GBP2025-03-31
49,930 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,488,685 GBP2025-03-31
1,488,685 GBP2024-03-31
Vehicles
26,530 GBP2025-03-31
26,530 GBP2024-03-31
Furniture and fittings
308,030 GBP2025-03-31
308,030 GBP2024-03-31
Office equipment
46,965 GBP2025-03-31
40,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,870,210 GBP2025-03-31
1,864,012 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Vehicles
12,947 GBP2025-03-31
9,551 GBP2024-03-31
Furniture and fittings
198,555 GBP2025-03-31
179,236 GBP2024-03-31
Office equipment
26,995 GBP2025-03-31
23,439 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,497 GBP2025-03-31
212,226 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,396 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
19,319 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,271 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
6,191 GBP2025-03-31
39,435 GBP2024-03-31
Other Debtors
Current
5,176 GBP2025-03-31
22,305 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
26,914 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,969 GBP2025-03-31
14,106 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,830 GBP2025-03-31
18,830 GBP2024-03-31
Other Creditors
Current
28,241 GBP2025-03-31
78,812 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
452,223 GBP2025-03-31
468,738 GBP2024-03-31