Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2025-03-31
Intangible Assets
Net goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
148,447 GBP2025-03-31
149,572 GBP2024-03-31
Fixed Assets
153,447 GBP2025-03-31
154,572 GBP2024-03-31
Cash at bank and in hand
18,352 GBP2025-03-31
21,491 GBP2024-03-31
Creditors
Amounts falling due within one year
21,713 GBP2025-03-31
19,404 GBP2024-03-31
Net Current Assets/Liabilities
-3,361 GBP2025-03-31
2,087 GBP2024-03-31
Total Assets Less Current Liabilities
150,086 GBP2025-03-31
156,659 GBP2024-03-31
Net Assets/Liabilities
150,086 GBP2025-03-31
156,659 GBP2024-03-31
Equity
Called up share capital
25 GBP2025-03-31
25 GBP2024-03-31
Retained earnings (accumulated losses)
150,061 GBP2025-03-31
156,634 GBP2024-03-31
Equity
150,086 GBP2025-03-31
156,659 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
5,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
143,110 GBP2025-03-31
Plant and equipment
10,151 GBP2025-03-31
Furniture and fittings
23,439 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
176,700 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,416 GBP2025-03-31
9,334 GBP2024-03-31
Furniture and fittings
18,837 GBP2025-03-31
17,794 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,253 GBP2025-03-31
27,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
143,110 GBP2025-03-31
143,110 GBP2024-03-31
Plant and equipment
735 GBP2025-03-31
817 GBP2024-03-31
Furniture and fittings
4,602 GBP2025-03-31
5,645 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,659 GBP2025-03-31
3,246 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,490 GBP2025-03-31
2,942 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,564 GBP2025-03-31
13,216 GBP2024-03-31