Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
22,952 GBP2025-03-31
30,076 GBP2024-03-31
Debtors
6,556 GBP2025-03-31
316 GBP2024-03-31
Cash at bank and in hand
16,714 GBP2025-03-31
312 GBP2024-03-31
Current Assets
23,270 GBP2025-03-31
628 GBP2024-03-31
Creditors
Amounts falling due within one year
2,321 GBP2025-03-31
3,850 GBP2024-03-31
Net Current Assets/Liabilities
20,949 GBP2025-03-31
-3,222 GBP2024-03-31
Total Assets Less Current Liabilities
43,901 GBP2025-03-31
26,854 GBP2024-03-31
Net Assets/Liabilities
43,901 GBP2025-03-31
26,854 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,129 GBP2025-03-31
Furniture and fittings
36,586 GBP2025-03-31
Other
60,847 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
99,562 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,625 GBP2025-03-31
1,456 GBP2024-03-31
Furniture and fittings
24,966 GBP2025-03-31
19,922 GBP2024-03-31
Other
50,019 GBP2025-03-31
48,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,610 GBP2025-03-31
69,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
169 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,044 GBP2024-04-01 ~ 2025-03-31
Other
1,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
504 GBP2025-03-31
673 GBP2024-03-31
Furniture and fittings
11,620 GBP2025-03-31
16,664 GBP2024-03-31
Other
10,828 GBP2025-03-31
12,739 GBP2024-03-31
Trade Debtors/Trade Receivables
4,795 GBP2025-03-31
Prepayments/Accrued Income
1,388 GBP2025-03-31
Other Debtors
373 GBP2025-03-31
316 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
931 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,390 GBP2025-03-31
3,850 GBP2024-03-31