Property, Plant & Equipment
808,943 GBP2025-03-31
811,327 GBP2024-03-31
Fixed Assets
808,943 GBP2025-03-31
811,327 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
133,835 GBP2025-03-31
120,582 GBP2024-03-31
Cash at bank and in hand
20,932 GBP2025-03-31
6,999 GBP2024-03-31
Current Assets
154,767 GBP2025-03-31
127,581 GBP2024-03-31
Net Current Assets/Liabilities
67,106 GBP2025-03-31
11,761 GBP2024-03-31
Total Assets Less Current Liabilities
876,049 GBP2025-03-31
823,088 GBP2024-03-31
Net Assets/Liabilities
873,635 GBP2025-03-31
810,504 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
873,633 GBP2025-03-31
810,502 GBP2024-03-31
Equity
873,635 GBP2025-03-31
810,504 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
801,796 GBP2025-03-31
801,796 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,917 GBP2025-03-31
3,917 GBP2024-03-31
Vehicles
5,614 GBP2025-03-31
5,614 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
811,327 GBP2025-03-31
811,327 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
980 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
Tools/Equipment for furniture and fittings
980 GBP2025-03-31
Vehicles
1,404 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,384 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
801,796 GBP2025-03-31
801,796 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,937 GBP2025-03-31
3,917 GBP2024-03-31
Vehicles
4,210 GBP2025-03-31
5,614 GBP2024-03-31
Trade Debtors/Trade Receivables
98,572 GBP2025-03-31
86,317 GBP2024-03-31
Other Debtors
35,263 GBP2025-03-31
34,265 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,568 GBP2025-03-31
28,625 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,673 GBP2025-03-31
12,821 GBP2024-03-31
Other Creditors
Amounts falling due within one year
43,772 GBP2025-03-31
63,726 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,414 GBP2025-03-31
12,584 GBP2024-03-31