Intangible Assets
3,001 GBP2025-03-31
7,001 GBP2024-03-31
Property, Plant & Equipment
122,072 GBP2025-03-31
143,258 GBP2024-03-31
Total Inventories
1,700 GBP2025-03-31
2,925 GBP2024-03-31
Debtors
Current
7,859 GBP2025-03-31
19,627 GBP2024-03-31
Cash at bank and in hand
67,852 GBP2025-03-31
48,700 GBP2024-03-31
Net Assets/Liabilities
137,661 GBP2025-03-31
149,980 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Average Number of Employees
182024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,001 GBP2025-03-31
40,001 GBP2024-03-31
Intangible Assets - Gross Cost
40,001 GBP2025-03-31
40,001 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
37,000 GBP2025-03-31
33,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
37,000 GBP2025-03-31
33,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,001 GBP2025-03-31
7,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
62,974 GBP2025-03-31
62,260 GBP2024-03-31
Vehicles
74,605 GBP2025-03-31
74,605 GBP2024-03-31
Furniture and fittings
202,076 GBP2025-03-31
194,531 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
339,655 GBP2025-03-31
331,396 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
43,006 GBP2025-03-31
38,161 GBP2024-03-31
Vehicles
32,640 GBP2025-03-31
18,651 GBP2024-03-31
Furniture and fittings
141,937 GBP2025-03-31
131,326 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,583 GBP2025-03-31
188,138 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,845 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,989 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,611 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,445 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
2,117 GBP2025-03-31
9,656 GBP2024-03-31
Prepayments/Accrued Income
Current
3,867 GBP2025-03-31
4,898 GBP2024-03-31
Other Debtors
Current
1,875 GBP2025-03-31
5,073 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,284 GBP2025-03-31
20,405 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,779 GBP2025-03-31
3,659 GBP2024-03-31
Other Creditors
Current
18,053 GBP2025-03-31
27,767 GBP2024-03-31