Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
389,626 GBP2025-03-31
364,412 GBP2024-03-31
Debtors
164,941 GBP2025-03-31
661,305 GBP2024-03-31
Cash at bank and in hand
117,913 GBP2025-03-31
12,294 GBP2024-03-31
Current Assets
589,617 GBP2025-03-31
790,884 GBP2024-03-31
Net Current Assets/Liabilities
274,704 GBP2025-03-31
285,632 GBP2024-03-31
Total Assets Less Current Liabilities
664,330 GBP2025-03-31
650,044 GBP2024-03-31
Creditors
Non-current
-30,591 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
604,360 GBP2025-03-31
650,044 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
604,359 GBP2025-03-31
650,043 GBP2024-03-31
Equity
604,360 GBP2025-03-31
650,044 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
660,264 GBP2025-03-31
660,264 GBP2024-03-31
Other
221,304 GBP2025-03-31
159,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
881,568 GBP2025-03-31
819,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
362,476 GBP2025-03-31
336,065 GBP2024-03-31
Other
129,466 GBP2025-03-31
119,262 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,942 GBP2025-03-31
455,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,411 GBP2024-04-01 ~ 2025-03-31
Other
10,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
297,788 GBP2025-03-31
324,199 GBP2024-03-31
Other
91,838 GBP2025-03-31
40,213 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,805 GBP2025-03-31
514,555 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
158,136 GBP2025-03-31
146,750 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
164,941 GBP2025-03-31
661,305 GBP2024-03-31
Trade Creditors/Trade Payables
Current
81,351 GBP2025-03-31
379,837 GBP2024-03-31
Other Creditors
Current
233,562 GBP2025-03-31
125,415 GBP2024-03-31
Non-current
30,591 GBP2025-03-31
0 GBP2024-03-31