Average Number of Employees
12024-03-26 ~ 2025-03-25
12023-03-26 ~ 2024-03-25
Property, Plant & Equipment
2,800,935 GBP2025-03-25
2,799,001 GBP2024-03-25
Debtors
16,921 GBP2025-03-25
9,249 GBP2024-03-25
Cash at bank and in hand
134,689 GBP2025-03-25
Current Assets
151,610 GBP2025-03-25
9,249 GBP2024-03-25
Net Current Assets/Liabilities
-648,130 GBP2025-03-25
-776,397 GBP2024-03-25
Total Assets Less Current Liabilities
2,152,805 GBP2025-03-25
2,022,604 GBP2024-03-25
Net Assets/Liabilities
2,149,925 GBP2025-03-25
2,019,724 GBP2024-03-25
Equity
Called up share capital
100 GBP2025-03-25
100 GBP2024-03-25
Retained earnings (accumulated losses)
2,149,825 GBP2025-03-25
2,019,624 GBP2024-03-25
Equity
2,149,925 GBP2025-03-25
2,019,724 GBP2024-03-25
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-03-26 ~ 2025-03-25
Computers
25.002024-03-26 ~ 2025-03-25
Tax/Tax Credit on Profit or Loss on Ordinary Activities
29,968 GBP2024-03-26 ~ 2025-03-25
34,934 GBP2023-03-26 ~ 2024-03-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
2,798,649 GBP2025-03-25
2,798,649 GBP2024-03-25
Computers
470 GBP2025-03-25
470 GBP2024-03-25
Property, Plant & Equipment - Gross Cost
2,801,855 GBP2025-03-25
2,799,119 GBP2024-03-25
Furniture and fittings
2,736 GBP2025-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
236 GBP2025-03-25
118 GBP2024-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
920 GBP2025-03-25
118 GBP2024-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
684 GBP2024-03-26 ~ 2025-03-25
Computers
118 GBP2024-03-26 ~ 2025-03-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
802 GBP2024-03-26 ~ 2025-03-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2025-03-25
Property, Plant & Equipment
Land and buildings, Long leasehold
2,798,649 GBP2025-03-25
Furniture and fittings
2,052 GBP2025-03-25
Computers
234 GBP2025-03-25
352 GBP2024-03-25
Other Debtors
16,921 GBP2025-03-25
9,249 GBP2024-03-25
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,049 GBP2024-03-25
Corporation Tax Payable
Amounts falling due within one year
29,803 GBP2025-03-25
35,889 GBP2024-03-25
Other Creditors
Amounts falling due within one year
63,029 GBP2025-03-25
17,800 GBP2024-03-25