Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,891,361 GBP2025-03-31
1,886,760 GBP2024-03-31
Debtors
5,938 GBP2025-03-31
Cash at bank and in hand
27,977 GBP2025-03-31
15,673 GBP2024-03-31
Current Assets
33,915 GBP2025-03-31
15,673 GBP2024-03-31
Net Current Assets/Liabilities
-12,754 GBP2025-03-31
-13,511 GBP2024-03-31
Total Assets Less Current Liabilities
1,878,607 GBP2025-03-31
1,873,249 GBP2024-03-31
Net Assets/Liabilities
1,814,274 GBP2025-03-31
1,810,069 GBP2024-03-31
Equity
Called up share capital
38 GBP2025-03-31
38 GBP2024-03-31
Revaluation reserve
1,188,792 GBP2025-03-31
1,185,195 GBP2024-03-31
Retained earnings (accumulated losses)
625,444 GBP2025-03-31
624,836 GBP2024-03-31
Equity
1,814,274 GBP2025-03-31
1,810,069 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,891,200 GBP2025-03-31
1,886,404 GBP2024-03-31
Office equipment
780 GBP2025-03-31
780 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,891,980 GBP2025-03-31
1,887,184 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
619 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
619 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,891,200 GBP2025-03-31
1,886,404 GBP2024-03-31
Office equipment
161 GBP2025-03-31
356 GBP2024-03-31
Trade Debtors/Trade Receivables
4,938 GBP2025-03-31
Other Debtors
1,000 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,962 GBP2025-03-31
16,863 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,707 GBP2025-03-31
12,321 GBP2024-03-31