Property, Plant & Equipment
509,919 GBP2025-03-31
525,272 GBP2024-03-31
Debtors
26,622 GBP2025-03-31
26,202 GBP2024-03-31
Cash at bank and in hand
5,632 GBP2024-03-31
Current Assets
26,622 GBP2025-03-31
31,834 GBP2024-03-31
Net Current Assets/Liabilities
23,700 GBP2025-03-31
30,207 GBP2024-03-31
Total Assets Less Current Liabilities
533,619 GBP2025-03-31
555,479 GBP2024-03-31
Net Assets/Liabilities
476,210 GBP2025-03-31
501,322 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
750,000 GBP2025-03-31
750,000 GBP2024-03-31
Furniture and fittings
13,929 GBP2025-03-31
13,929 GBP2024-03-31
Computers
140,106 GBP2025-03-31
140,106 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
904,035 GBP2025-03-31
904,035 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
241,305 GBP2025-03-31
226,360 GBP2024-03-31
Furniture and fittings
13,908 GBP2025-03-31
13,901 GBP2024-03-31
Computers
138,903 GBP2025-03-31
138,502 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394,116 GBP2025-03-31
378,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,945 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Computers
401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
508,695 GBP2025-03-31
523,640 GBP2024-03-31
Furniture and fittings
21 GBP2025-03-31
28 GBP2024-03-31
Computers
1,203 GBP2025-03-31
1,604 GBP2024-03-31
Other Debtors
Amounts falling due within one year
26,622 GBP2025-03-31
26,202 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,222 GBP2025-03-31
Other Creditors
Amounts falling due within one year
27 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,700 GBP2025-03-31
1,600 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,219 GBP2025-03-31
36,219 GBP2024-03-31
Other Creditors
Amounts falling due after one year
21,190 GBP2025-03-31
17,938 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
252023-04-01 ~ 2024-03-31