Property, Plant & Equipment
157,155 GBP2025-03-31
157,561 GBP2024-03-31
Debtors
Current
1,369 GBP2025-03-31
16,614 GBP2024-03-31
Cash at bank and in hand
28,756 GBP2025-03-31
27,945 GBP2024-03-31
Current Assets
30,125 GBP2025-03-31
44,559 GBP2024-03-31
Net Current Assets/Liabilities
19,764 GBP2025-03-31
33,782 GBP2024-03-31
Net Assets/Liabilities
176,919 GBP2025-03-31
191,343 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
176,915 GBP2025-03-31
191,339 GBP2024-03-31
192,423 GBP2023-03-31
Equity
176,919 GBP2025-03-31
191,343 GBP2024-03-31
192,427 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-14,424 GBP2024-04-01 ~ 2025-03-31
-1,084 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-14,424 GBP2024-04-01 ~ 2025-03-31
-1,084 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
163,533 GBP2025-03-31
163,533 GBP2024-03-31
Tools/Equipment for furniture and fittings
11,787 GBP2025-03-31
11,787 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
175,320 GBP2025-03-31
175,320 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,018 GBP2025-03-31
7,901 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,147 GBP2025-03-31
9,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,165 GBP2025-03-31
17,759 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
117 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
155,515 GBP2025-03-31
155,632 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,640 GBP2025-03-31
1,929 GBP2024-03-31
Prepayments
1,270 GBP2025-03-31
895 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,369 GBP2025-03-31
Current, Amounts falling due within one year
16,614 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
984 GBP2025-03-31
986 GBP2024-03-31