Property, Plant & Equipment
332,949 GBP2025-03-31
326,698 GBP2024-03-31
Debtors
22,523 GBP2025-03-31
3,247 GBP2024-03-31
Cash at bank and in hand
308,416 GBP2025-03-31
347,818 GBP2024-03-31
Current Assets
330,939 GBP2025-03-31
351,065 GBP2024-03-31
Net Current Assets/Liabilities
312,742 GBP2025-03-31
342,542 GBP2024-03-31
Total Assets Less Current Liabilities
645,691 GBP2025-03-31
669,240 GBP2024-03-31
Net Assets/Liabilities
645,691 GBP2025-03-31
669,240 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
568 GBP2024-04-01 ~ 2025-03-31
566 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
325,000 GBP2024-03-31
Furniture and fittings
46,334 GBP2025-03-31
39,515 GBP2024-03-31
Computers
15,500 GBP2025-03-31
15,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
386,834 GBP2025-03-31
380,015 GBP2024-03-31
Land and buildings, Owned/Freehold
325,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,385 GBP2025-03-31
37,817 GBP2024-03-31
Computers
15,500 GBP2025-03-31
15,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,885 GBP2025-03-31
53,317 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
325,000 GBP2025-03-31
Furniture and fittings
7,949 GBP2025-03-31
1,698 GBP2024-03-31
Owned/Freehold, Land and buildings
325,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,800 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,723 GBP2025-03-31
3,247 GBP2024-03-31
Debtors
Amounts falling due within one year
22,523 GBP2025-03-31
3,247 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,536 GBP2025-03-31
4,060 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,449 GBP2025-03-31
3,608 GBP2024-03-31
Other Creditors
Amounts falling due within one year
848 GBP2025-03-31
684 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,364 GBP2025-03-31
171 GBP2024-03-31