Average Number of Employees
762024-04-01 ~ 2025-03-31
772023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,050,455 GBP2025-03-31
2,004,743 GBP2024-03-31
Fixed Assets - Investments
2,022,794 GBP2025-03-31
1,956,349 GBP2024-03-31
Fixed Assets
4,073,249 GBP2025-03-31
3,961,092 GBP2024-03-31
Debtors
124,993 GBP2025-03-31
156,479 GBP2024-03-31
Cash at bank and in hand
290,465 GBP2025-03-31
497,429 GBP2024-04-01
281,102 GBP2024-03-31
Current Assets
415,458 GBP2025-03-31
437,581 GBP2024-03-31
Net Current Assets/Liabilities
289,056 GBP2025-03-31
329,744 GBP2024-03-31
Total Assets Less Current Liabilities
4,362,305 GBP2025-03-31
4,290,836 GBP2024-03-31
Creditors
Non-current
-2,355 GBP2025-03-31
Net Assets/Liabilities
4,359,950 GBP2025-03-31
4,290,836 GBP2024-03-31
Equity
4,359,950 GBP2025-03-31
4,290,836 GBP2024-03-31
Wages/Salaries
1,410,937 GBP2024-04-01 ~ 2025-03-31
1,289,318 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
98,917 GBP2024-04-01 ~ 2025-03-31
79,184 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,558,653 GBP2024-04-01 ~ 2025-03-31
1,422,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,996,733 GBP2025-03-31
1,948,888 GBP2024-03-31
Furniture and fittings
97,991 GBP2025-03-31
148,424 GBP2024-03-31
Other
8,000 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,111,654 GBP2025-03-31
2,105,312 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-69,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-69,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,930 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,850 GBP2025-03-31
94,230 GBP2024-03-31
Other
6,754 GBP2025-03-31
6,339 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,199 GBP2025-03-31
100,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,381 GBP2024-04-01 ~ 2025-03-31
Other
415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-54,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,995,138 GBP2025-03-31
1,948,888 GBP2024-03-31
Furniture and fittings
45,141 GBP2025-03-31
54,194 GBP2024-03-31
Other
1,246 GBP2025-03-31
1,661 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
89,131 GBP2025-03-31
84,625 GBP2024-03-31
Other Debtors
Current
11,770 GBP2025-03-31
59,322 GBP2024-03-31
Prepayments/Accrued Income
Current
24,092 GBP2025-03-31
12,532 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,631 GBP2025-03-31
15,206 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,003 GBP2025-03-31
17,333 GBP2024-03-31
Other Creditors
Current
33,231 GBP2025-03-31
61,407 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
57,179 GBP2025-03-31
13,891 GBP2024-03-31