Property, Plant & Equipment
3,056,292 GBP2025-03-31
3,212,453 GBP2024-03-31
Debtors
999,351 GBP2025-03-31
751,943 GBP2024-03-31
Current Assets
1,015,996 GBP2025-03-31
768,166 GBP2024-03-31
Net Current Assets/Liabilities
-581,508 GBP2025-03-31
-592,433 GBP2024-03-31
Total Assets Less Current Liabilities
2,474,784 GBP2025-03-31
2,620,020 GBP2024-03-31
Net Assets/Liabilities
2,344,769 GBP2025-03-31
2,164,534 GBP2024-03-31
Equity
Called up share capital
44,000 GBP2025-03-31
44,000 GBP2024-03-31
Revaluation reserve
2,300,769 GBP2025-03-31
2,120,534 GBP2024-03-31
Equity
2,344,769 GBP2025-03-31
2,164,534 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,813 GBP2024-04-01 ~ 2025-03-31
-2,890 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,264 GBP2024-04-01 ~ 2025-03-31
26,728 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,112,590 GBP2025-03-31
3,112,590 GBP2024-03-31
Furniture and fittings
1,581,567 GBP2025-03-31
1,527,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,694,157 GBP2025-03-31
4,640,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
142,423 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
1,495,442 GBP2025-03-31
1,427,725 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,637,865 GBP2025-03-31
1,427,725 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
67,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,970,167 GBP2025-03-31
3,112,590 GBP2024-03-31
Furniture and fittings
86,125 GBP2025-03-31
99,863 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
286 GBP2025-03-31
286 GBP2024-03-31
Amounts Owed By Related Parties
999,065 GBP2025-03-31
Current
751,657 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
999,351 GBP2025-03-31
751,943 GBP2024-03-31
Amounts owed to group undertakings
Current
1,597,504 GBP2025-03-31
1,360,599 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
237,957 GBP2025-03-31
Average Number of Employees
1122024-04-01 ~ 2025-03-31