Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
80,076 GBP2025-03-31
80,086 GBP2024-03-31
Net Current Assets/Liabilities
-3,041 GBP2025-03-31
-4,073 GBP2024-03-31
Total Assets Less Current Liabilities
77,035 GBP2025-03-31
76,013 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
71,743 GBP2025-03-31
71,743 GBP2024-03-31
Retained earnings (accumulated losses)
5,192 GBP2025-03-31
4,170 GBP2024-03-31
Equity
77,035 GBP2025-03-31
76,013 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
80,000 GBP2024-03-31
Improvements to leasehold property
1,995 GBP2024-03-31
Plant and equipment
4,827 GBP2024-03-31
Furniture and fittings
13,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,995 GBP2025-03-31
1,995 GBP2024-03-31
Plant and equipment
4,769 GBP2025-03-31
4,763 GBP2024-03-31
Furniture and fittings
13,064 GBP2025-03-31
13,060 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,828 GBP2025-03-31
19,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
58 GBP2025-03-31
64 GBP2024-03-31
Furniture and fittings
18 GBP2025-03-31
22 GBP2024-03-31
Other Creditors
Current
2,331 GBP2025-03-31
3,393 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
960 GBP2025-03-31
930 GBP2024-03-31