Property, Plant & Equipment
292,880 GBP2025-03-31
294,978 GBP2024-03-31
Fixed Assets
292,880 GBP2025-03-31
294,978 GBP2024-03-31
Debtors
1,269 GBP2025-03-31
1,269 GBP2024-03-31
Cash at bank and in hand
37,860 GBP2025-03-31
28,584 GBP2024-03-31
Current Assets
39,129 GBP2025-03-31
29,853 GBP2024-03-31
Net Current Assets/Liabilities
-11,438 GBP2025-03-31
-14,574 GBP2024-03-31
Total Assets Less Current Liabilities
281,442 GBP2025-03-31
280,404 GBP2024-03-31
Net Assets/Liabilities
30,354 GBP2025-03-31
27,763 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30,352 GBP2025-03-31
27,761 GBP2024-03-31
Equity
30,354 GBP2025-03-31
27,763 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,221 GBP2025-03-31
285,221 GBP2024-03-31
Motor cars
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Furniture and fittings
25,101 GBP2025-03-31
24,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
315,822 GBP2025-03-31
315,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
5,366 GBP2025-03-31
5,322 GBP2024-03-31
Furniture and fittings
17,576 GBP2025-03-31
15,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,942 GBP2025-03-31
20,389 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,509 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
285,221 GBP2025-03-31
285,221 GBP2024-03-31
Motor cars
134 GBP2025-03-31
178 GBP2024-03-31
Furniture and fittings
7,525 GBP2025-03-31
9,579 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,269 GBP2025-03-31
1,269 GBP2024-03-31
Debtors
Amounts falling due within one year
1,269 GBP2025-03-31
1,269 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
589 GBP2025-03-31
589 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,233 GBP2025-03-31
83 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,126 GBP2025-03-31
3,126 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31