Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
246,801 GBP2025-03-31
248,673 GBP2024-03-31
Fixed Assets
246,801 GBP2025-03-31
248,673 GBP2024-03-31
Cash at bank and in hand
9,571 GBP2025-03-31
14,278 GBP2024-03-31
Current Assets
9,571 GBP2025-03-31
14,278 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,174 GBP2025-03-31
-8,175 GBP2024-03-31
Net Current Assets/Liabilities
-1,603 GBP2025-03-31
6,103 GBP2024-03-31
Total Assets Less Current Liabilities
245,198 GBP2025-03-31
254,776 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-433 GBP2025-03-31
Net Assets/Liabilities
244,765 GBP2025-03-31
254,776 GBP2024-03-31
Equity
244,765 GBP2025-03-31
254,776 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
228,179 GBP2025-03-31
228,179 GBP2024-03-31
Furniture and fittings
31,555 GBP2025-03-31
30,256 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
259,734 GBP2025-03-31
258,435 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,933 GBP2025-03-31
9,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,933 GBP2025-03-31
9,762 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
3,074 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
3,074 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
97 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
228,179 GBP2025-03-31
228,179 GBP2024-03-31
Furniture and fittings
18,622 GBP2025-03-31
20,494 GBP2024-03-31
Cash and Cash Equivalents
9,571 GBP2025-03-31
14,278 GBP2024-03-31
Bank Borrowings
Current
649 GBP2025-03-31
Trade Creditors/Trade Payables
Current
8,605 GBP2025-03-31
6,689 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,920 GBP2025-03-31
1,486 GBP2024-03-31
Creditors
Current
11,174 GBP2025-03-31
8,175 GBP2024-03-31
Bank Borrowings
Non-current
433 GBP2025-03-31
Creditors
Non-current
433 GBP2025-03-31
Bank Borrowings
Current, Amounts falling due within one year
649 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
649 GBP2025-03-31
Total Borrowings
1,082 GBP2025-03-31