Property, Plant & Equipment
1,609,573 GBP2025-03-31
1,643,409 GBP2024-03-31
Debtors
179,915 GBP2025-03-31
48,703 GBP2024-03-31
Current Assets
184,192 GBP2025-03-31
52,871 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-338,141 GBP2025-03-31
Net Current Assets/Liabilities
-153,949 GBP2025-03-31
-170,231 GBP2024-03-31
Total Assets Less Current Liabilities
1,455,624 GBP2025-03-31
1,473,178 GBP2024-03-31
Net Assets/Liabilities
1,341,492 GBP2025-03-31
1,393,757 GBP2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
990 GBP2024-03-31
Share premium
109,470 GBP2025-03-31
109,470 GBP2024-03-31
Revaluation reserve
979,655 GBP2025-03-31
1,022,001 GBP2024-03-31
Retained earnings (accumulated losses)
251,377 GBP2025-03-31
261,296 GBP2024-03-31
Equity
1,341,492 GBP2025-03-31
1,393,757 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,578,372 GBP2024-03-31
Furniture and fittings
672,018 GBP2025-03-31
654,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,250,390 GBP2025-03-31
2,233,274 GBP2024-03-31
Land and buildings, Owned/Freehold
1,578,372 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
640,817 GBP2025-03-31
589,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
640,817 GBP2025-03-31
589,865 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
50,952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,952 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
1,578,372 GBP2025-03-31
1,578,372 GBP2024-03-31
Furniture and fittings
31,201 GBP2025-03-31
65,037 GBP2024-03-31
Amounts Owed By Related Parties
179,915 GBP2025-03-31
Current
48,703 GBP2024-03-31
Amounts owed to group undertakings
Current
338,140 GBP2025-03-31
223,102 GBP2024-03-31
Other Creditors
Current
1 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
338,141 GBP2025-03-31
223,102 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
58,576 GBP2025-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31