Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets
163 GBP2025-03-31
192 GBP2024-03-31
Property, Plant & Equipment
42,205 GBP2025-03-31
47,875 GBP2024-03-31
Fixed Assets
42,368 GBP2025-03-31
48,067 GBP2024-03-31
Debtors
3,552 GBP2025-03-31
5,142 GBP2024-03-31
Cash at bank and in hand
37,739 GBP2025-03-31
44,745 GBP2024-03-31
Current Assets
41,291 GBP2025-03-31
49,887 GBP2024-03-31
Net Current Assets/Liabilities
39,816 GBP2025-03-31
48,412 GBP2024-03-31
Total Assets Less Current Liabilities
82,184 GBP2025-03-31
96,479 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,337 GBP2025-03-31
-2,812 GBP2024-03-31
Net Assets/Liabilities
79,847 GBP2025-03-31
93,667 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,873 GBP2024-04-01 ~ 2025-03-31
6,639 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
437 GBP2025-03-31
408 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
29 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
163 GBP2025-03-31
192 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,068 GBP2025-03-31
15,068 GBP2024-03-31
Furniture and fittings
91,773 GBP2025-03-31
91,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
125,621 GBP2025-03-31
125,418 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
81,538 GBP2025-03-31
76,604 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,416 GBP2025-03-31
77,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,068 GBP2025-03-31
Furniture and fittings
10,235 GBP2025-03-31
14,966 GBP2024-03-31
Owned/Freehold, Land and buildings
15,068 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,490 GBP2025-03-31
5,142 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
62 GBP2025-03-31
Debtors
Amounts falling due within one year
3,552 GBP2025-03-31
5,142 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31