Intangible Assets
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment
222,300 GBP2025-03-31
248,698 GBP2024-03-31
Fixed Assets
226,300 GBP2025-03-31
252,698 GBP2024-03-31
Debtors
Amounts falling due within one year
107,862 GBP2025-03-31
90,124 GBP2024-03-31
Cash at bank and in hand
662,756 GBP2025-03-31
596,507 GBP2024-03-31
Current Assets
770,618 GBP2025-03-31
686,631 GBP2024-03-31
Creditors
Amounts falling due within one year
-37,097 GBP2025-03-31
-42,586 GBP2024-03-31
Net Current Assets/Liabilities
733,521 GBP2025-03-31
644,045 GBP2024-03-31
Total Assets Less Current Liabilities
959,821 GBP2025-03-31
896,743 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,403 GBP2025-03-31
-11,757 GBP2024-03-31
Net Assets/Liabilities
958,418 GBP2025-03-31
884,986 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
958,318 GBP2025-03-31
884,886 GBP2024-03-31
Equity
958,418 GBP2025-03-31
884,986 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets
Net goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
288,166 GBP2025-03-31
288,166 GBP2024-03-31
Motor cars
27,427 GBP2025-03-31
27,427 GBP2024-03-31
Furniture and fittings
6,246 GBP2025-03-31
6,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
321,839 GBP2025-03-31
321,839 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
78,092 GBP2025-03-31
54,751 GBP2024-03-31
Motor cars
15,456 GBP2025-03-31
12,463 GBP2024-03-31
Furniture and fittings
5,991 GBP2025-03-31
5,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,539 GBP2025-03-31
73,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,341 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
64 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
210,074 GBP2025-03-31
233,415 GBP2024-03-31
Motor cars
11,971 GBP2025-03-31
14,964 GBP2024-03-31
Furniture and fittings
255 GBP2025-03-31
319 GBP2024-03-31