Property, Plant & Equipment
385,028 GBP2025-03-31
365,354 GBP2024-03-31
Investment Property
252,868 GBP2025-03-31
252,868 GBP2024-03-31
Debtors
Current
298,937 GBP2025-03-31
656,068 GBP2024-03-31
Cash at bank and in hand
586,196 GBP2025-03-31
125,266 GBP2024-03-31
Net Assets/Liabilities
1,388,233 GBP2025-03-31
1,271,703 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,388,133 GBP2025-03-31
1,271,603 GBP2024-03-31
Equity
1,388,233 GBP2025-03-31
1,271,703 GBP2024-03-31
Average Number of Employees
562024-04-01 ~ 2025-03-31
572023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
255,000 GBP2025-03-31
255,000 GBP2024-03-31
Intangible Assets - Gross Cost
255,000 GBP2025-03-31
255,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
255,000 GBP2025-03-31
255,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
255,000 GBP2025-03-31
255,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
776,609 GBP2025-03-31
776,609 GBP2024-03-31
Other
99,666 GBP2025-03-31
50,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
876,275 GBP2025-03-31
827,229 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
440,771 GBP2025-03-31
425,239 GBP2024-03-31
Other
50,476 GBP2025-03-31
36,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
491,247 GBP2025-03-31
461,875 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,532 GBP2024-04-01 ~ 2025-03-31
Other
14,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-684 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
30,708 GBP2025-03-31
656,068 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,214 GBP2025-03-31
6,877 GBP2024-03-31
Other Creditors
Current
28,694 GBP2025-03-31
22,268 GBP2024-03-31