Intangible Assets
6,214 GBP2025-03-31
7,101 GBP2024-03-31
Property, Plant & Equipment
30,192 GBP2025-03-31
38,940 GBP2024-03-31
Fixed Assets
36,406 GBP2025-03-31
46,041 GBP2024-03-31
Debtors
Current
2,187 GBP2025-03-31
3,301 GBP2024-03-31
Cash at bank and in hand
2,621 GBP2025-03-31
2,646 GBP2024-03-31
Current Assets
4,808 GBP2025-03-31
5,947 GBP2024-03-31
Net Current Assets/Liabilities
-31,861 GBP2025-03-31
-35,724 GBP2024-03-31
Total Assets Less Current Liabilities
4,545 GBP2025-03-31
10,317 GBP2024-03-31
Net Assets/Liabilities
175 GBP2025-03-31
3,157 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,877 GBP2025-03-31
8,877 GBP2024-03-31
Intangible Assets - Gross Cost
8,877 GBP2025-03-31
8,877 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,663 GBP2025-03-31
1,776 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,663 GBP2025-03-31
1,776 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
887 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
887 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,214 GBP2025-03-31
7,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,871 GBP2025-03-31
2,871 GBP2024-03-31
Other
58,031 GBP2025-03-31
58,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,902 GBP2025-03-31
60,902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,244 GBP2025-03-31
1,670 GBP2024-03-31
Other
28,466 GBP2025-03-31
20,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,710 GBP2025-03-31
21,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
574 GBP2024-04-01 ~ 2025-03-31
Other
8,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
627 GBP2025-03-31
1,201 GBP2024-03-31
Other
29,565 GBP2025-03-31
37,739 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,187 GBP2025-03-31
Amounts falling due within one year, Current
3,301 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,187 GBP2025-03-31
Amounts falling due within one year, Current
3,301 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
1,427 GBP2025-03-31