Property, Plant & Equipment
1,581,000 GBP2025-03-31
1,581,000 GBP2024-03-31
Debtors
6,816 GBP2025-03-31
4,787 GBP2024-03-31
Cash at bank and in hand
646,723 GBP2025-03-31
582,007 GBP2024-03-31
Current Assets
653,539 GBP2025-03-31
586,794 GBP2024-03-31
Creditors
Current
80,632 GBP2025-03-31
43,393 GBP2024-03-31
Net Current Assets/Liabilities
572,907 GBP2025-03-31
543,401 GBP2024-03-31
Total Assets Less Current Liabilities
2,153,907 GBP2025-03-31
2,124,401 GBP2024-03-31
Net Assets/Liabilities
2,115,086 GBP2025-03-31
2,085,580 GBP2024-03-31
Equity
Called up share capital
23,676 GBP2025-03-31
23,676 GBP2024-03-31
Revaluation reserve
155,283 GBP2025-03-31
155,283 GBP2024-03-31
Retained earnings (accumulated losses)
1,915,140 GBP2025-03-31
1,885,634 GBP2024-03-31
Equity
2,115,086 GBP2025-03-31
2,085,580 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,581,000 GBP2024-03-31
Furniture and fittings
6,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,587,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,115 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
1,581,000 GBP2025-03-31
1,581,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,825 GBP2025-03-31
Current, Amounts falling due within one year
211 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,991 GBP2025-03-31
Current, Amounts falling due within one year
4,576 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,816 GBP2025-03-31
Current, Amounts falling due within one year
4,787 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,747 GBP2025-03-31
3,150 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,033 GBP2025-03-31
24,410 GBP2024-03-31
Other Creditors
Current
63,852 GBP2025-03-31
15,833 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
30,006 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
30,006 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31