Property, Plant & Equipment
2,303,869 GBP2025-03-31
2,305,158 GBP2024-03-31
Debtors
Current
2,016 GBP2025-03-31
5,564 GBP2024-03-31
Cash at bank and in hand
212,103 GBP2025-03-31
240,437 GBP2024-03-31
Current Assets
214,119 GBP2025-03-31
246,001 GBP2024-03-31
Net Current Assets/Liabilities
173,823 GBP2025-03-31
206,702 GBP2024-03-31
Total Assets Less Current Liabilities
2,477,692 GBP2025-03-31
2,511,860 GBP2024-03-31
Net Assets/Liabilities
2,353,554 GBP2025-03-31
2,387,398 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Gross Cost
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
100,000 GBP2025-03-31
100,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,452,111 GBP2025-03-31
2,452,111 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Motor vehicles
61,249 GBP2025-03-31
61,249 GBP2024-03-31
Other
48,185 GBP2025-03-31
48,185 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,111 GBP2025-03-31
152,111 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,493 GBP2025-03-31
4,490 GBP2024-03-31
Motor vehicles
57,387 GBP2025-03-31
56,101 GBP2024-03-31
Other
48,185 GBP2025-03-31
48,185 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,300,000 GBP2025-03-31
2,300,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
7 GBP2025-03-31
10 GBP2024-03-31
Motor vehicles
3,862 GBP2025-03-31
5,148 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,566,045 GBP2025-03-31
2,566,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,176 GBP2025-03-31
260,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,289 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,016 GBP2025-03-31
5,564 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,016 GBP2025-03-31
5,564 GBP2024-03-31
Number of Shares Issued (Fully Paid)
1,100 shares2025-03-31
1,000 shares2024-03-31
Nominal value of allotted share capital
1,100 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31