Intangible Assets
48,841 GBP2025-03-31
85,029 GBP2024-03-31
Property, Plant & Equipment
2,987,542 GBP2025-03-31
2,963,937 GBP2024-03-31
Fixed Assets
3,036,383 GBP2025-03-31
3,048,966 GBP2024-03-31
Total Inventories
22,984 GBP2025-03-31
22,278 GBP2024-03-31
Debtors
201,322 GBP2025-03-31
293,910 GBP2024-03-31
Cash at bank and in hand
219,512 GBP2025-03-31
190,217 GBP2024-03-31
Current Assets
443,818 GBP2025-03-31
506,405 GBP2024-03-31
Creditors
-2,074,492 GBP2025-03-31
-2,142,067 GBP2024-03-31
Net Current Assets/Liabilities
-1,630,674 GBP2025-03-31
-1,635,662 GBP2024-03-31
Total Assets Less Current Liabilities
1,405,709 GBP2025-03-31
1,413,304 GBP2024-03-31
Net Assets/Liabilities
1,369,511 GBP2025-03-31
1,372,492 GBP2024-03-31
Equity
Called up share capital
85 GBP2025-03-31
85 GBP2024-03-31
Capital redemption reserve
15 GBP2025-03-31
15 GBP2024-03-31
Retained earnings (accumulated losses)
1,369,411 GBP2025-03-31
1,372,392 GBP2024-03-31
Average Number of Employees
642024-04-01 ~ 2025-03-31
662023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
723,751 GBP2025-03-31
723,751 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
674,910 GBP2025-03-31
638,722 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
36,188 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
48,841 GBP2025-03-31
85,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,339,609 GBP2024-03-31
Furniture and fittings
759,886 GBP2025-03-31
730,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,181,317 GBP2025-03-31
4,103,366 GBP2024-03-31
Land and buildings, Owned/Freehold
3,339,609 GBP2025-03-31
Motor vehicles
48,102 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
609,416 GBP2025-03-31
587,025 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193,775 GBP2025-03-31
1,139,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,004 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
22,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
576,306 GBP2025-03-31
Motor vehicles
2,004 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,763,303 GBP2025-03-31
Motor vehicles
46,098 GBP2025-03-31
Furniture and fittings
150,470 GBP2025-03-31
143,012 GBP2024-03-31
Owned/Freehold, Land and buildings
2,792,916 GBP2024-03-31
Other types of inventories not specified separately
22,984 GBP2025-03-31
22,278 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
34,947 GBP2025-03-31
34,947 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
34,947 GBP2025-03-31
34,947 GBP2024-03-31