Intangible Assets
3,620 GBP2025-03-31
Property, Plant & Equipment
857,974 GBP2025-03-31
884,626 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
945,000 GBP2025-03-31
945,000 GBP2024-03-31
Fixed Assets
1,806,596 GBP2025-03-31
1,829,628 GBP2024-03-31
Debtors
65,890 GBP2025-03-31
43,104 GBP2024-03-31
Cash at bank and in hand
177,152 GBP2025-03-31
212,233 GBP2024-03-31
Current Assets
243,042 GBP2025-03-31
255,337 GBP2024-03-31
Net Current Assets/Liabilities
181,692 GBP2025-03-31
188,325 GBP2024-03-31
Total Assets Less Current Liabilities
1,988,288 GBP2025-03-31
2,017,953 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,000 GBP2025-03-31
-20,000 GBP2024-03-31
Net Assets/Liabilities
1,968,288 GBP2025-03-31
1,997,953 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
34,379 GBP2024-04-01 ~ 2025-03-31
34,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
276,540 GBP2024-04-01 ~ 2025-03-31
218,350 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,615,275 GBP2025-03-31
1,615,275 GBP2024-03-31
Furniture and fittings
262,279 GBP2025-03-31
254,552 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,877,554 GBP2025-03-31
1,869,827 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
769,594 GBP2025-03-31
741,091 GBP2024-03-31
Furniture and fittings
249,986 GBP2025-03-31
244,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,580 GBP2025-03-31
985,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,379 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
845,681 GBP2025-03-31
874,184 GBP2024-03-31
Furniture and fittings
12,293 GBP2025-03-31
10,442 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
2 GBP2024-03-31
Investment Property - Fair Value Model
945,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,308 GBP2025-03-31
1,957 GBP2024-03-31
Other Debtors
Amounts falling due within one year
509 GBP2024-03-31
Debtors
Amounts falling due within one year
65,890 GBP2025-03-31
43,104 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,774 GBP2025-03-31
6,505 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,306 GBP2025-03-31
4,085 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,904 GBP2025-03-31
26,948 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
9,819 GBP2025-03-31
13,230 GBP2024-03-31