Property, Plant & Equipment
391,886 GBP2025-03-31
397,899 GBP2024-03-31
Fixed Assets
391,886 GBP2025-03-31
397,899 GBP2024-03-31
Total Inventories
1,800 GBP2025-03-31
1,400 GBP2024-03-31
Debtors
4,138 GBP2025-03-31
27,046 GBP2024-03-31
Cash at bank and in hand
86,296 GBP2025-03-31
59,057 GBP2024-03-31
Current Assets
92,234 GBP2025-03-31
87,503 GBP2024-03-31
Net Current Assets/Liabilities
-41,012 GBP2025-03-31
-58,510 GBP2024-03-31
Total Assets Less Current Liabilities
350,874 GBP2025-03-31
339,389 GBP2024-03-31
Net Assets/Liabilities
344,402 GBP2025-03-31
331,519 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
344,302 GBP2025-03-31
331,419 GBP2024-03-31
Equity
344,402 GBP2025-03-31
331,519 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
262023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
364,071 GBP2024-03-31
Furniture and fittings
245,235 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
609,306 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
217,420 GBP2025-03-31
211,407 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
217,420 GBP2025-03-31
211,407 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
364,071 GBP2025-03-31
364,071 GBP2024-03-31
Furniture and fittings
27,815 GBP2025-03-31
33,828 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,947 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,138 GBP2025-03-31
4,099 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,138 GBP2025-03-31
27,046 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,908 GBP2025-03-31
2,273 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,654 GBP2025-03-31
34,578 GBP2024-03-31
Other Creditors
Current
90,684 GBP2025-03-31
92,776 GBP2024-03-31