Property, Plant & Equipment
365,597 GBP2025-03-31
376,485 GBP2024-03-31
Debtors
Non-current
92,344 GBP2025-03-31
Fixed Assets
457,941 GBP2025-03-31
376,485 GBP2024-03-31
Debtors
Current
199,130 GBP2025-03-31
137,946 GBP2024-03-31
Cash at bank and in hand
19,241 GBP2025-03-31
39,192 GBP2024-03-31
Current Assets
218,371 GBP2025-03-31
177,138 GBP2024-03-31
Net Current Assets/Liabilities
80,621 GBP2025-03-31
30,322 GBP2024-03-31
Total Assets Less Current Liabilities
538,562 GBP2025-03-31
406,807 GBP2024-03-31
Net Assets/Liabilities
338,350 GBP2025-03-31
299,845 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
338,250 GBP2025-03-31
299,745 GBP2024-03-31
Equity
338,350 GBP2025-03-31
299,845 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
654,401 GBP2025-03-31
652,120 GBP2024-03-31
Tools/Equipment for furniture and fittings
40,732 GBP2025-03-31
40,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
695,133 GBP2025-03-31
692,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
289,675 GBP2025-03-31
276,629 GBP2024-03-31
Tools/Equipment for furniture and fittings
39,861 GBP2025-03-31
39,738 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
329,536 GBP2025-03-31
316,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,046 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,169 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
364,726 GBP2025-03-31
375,491 GBP2024-03-31
Tools/Equipment for furniture and fittings
871 GBP2025-03-31
994 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
176,506 GBP2025-03-31
95,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
22,624 GBP2025-03-31
24,334 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
199,130 GBP2025-03-31
137,946 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
92,344 GBP2025-03-31