Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,317,218 GBP2025-03-31
2,320,878 GBP2024-03-31
Cash at bank and in hand
260,953 GBP2025-03-31
286,387 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-30,831 GBP2025-03-31
-30,488 GBP2024-03-31
Net Current Assets/Liabilities
230,122 GBP2025-03-31
255,899 GBP2024-03-31
Net Assets/Liabilities
2,547,340 GBP2025-03-31
2,576,777 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
2,186,720 GBP2025-03-31
2,186,720 GBP2024-03-31
Retained earnings (accumulated losses)
360,520 GBP2025-03-31
389,957 GBP2024-03-31
Equity
2,547,340 GBP2025-03-31
2,576,777 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
2,300,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Furniture and fittings
88,734 GBP2025-03-31
88,734 GBP2024-03-31
Office equipment
5,103 GBP2025-03-31
4,603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,393,837 GBP2025-03-31
2,393,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
71,195 GBP2024-03-31
Office equipment
1,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,529 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
4,160 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
73,826 GBP2025-03-31
Office equipment
2,793 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,619 GBP2025-03-31
Property, Plant & Equipment
Buildings
2,300,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Furniture and fittings
14,908 GBP2025-03-31
17,539 GBP2024-03-31
Office equipment
2,310 GBP2025-03-31
3,339 GBP2024-03-31
Corporation Tax Payable
Current
3,347 GBP2025-03-31
7,553 GBP2024-03-31
Other Creditors
Current
19,838 GBP2025-03-31
20,415 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,646 GBP2025-03-31
2,520 GBP2024-03-31
Creditors
Current
30,831 GBP2025-03-31
30,488 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
24 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
76 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31