Property, Plant & Equipment
588,045 GBP2025-04-30
383,762 GBP2024-03-31
Fixed Assets
588,045 GBP2025-04-30
383,762 GBP2024-03-31
Debtors
22,087 GBP2025-04-30
62,914 GBP2024-03-31
Cash at bank and in hand
356,491 GBP2025-04-30
146,538 GBP2024-03-31
Current Assets
378,578 GBP2025-04-30
209,452 GBP2024-03-31
Net Current Assets/Liabilities
324,076 GBP2025-04-30
173,753 GBP2024-03-31
Total Assets Less Current Liabilities
912,121 GBP2025-04-30
557,515 GBP2024-03-31
Net Assets/Liabilities
912,121 GBP2025-04-30
557,515 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
912,120 GBP2025-04-30
557,514 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-04-30
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2025-04-30
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2025-04-30
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
466,483 GBP2024-03-31
Furniture and fittings
7,804 GBP2025-04-30
60,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
591,931 GBP2025-04-30
527,174 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-54,212 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-520,695 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
584,127 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
88,350 GBP2024-03-31
Furniture and fittings
3,886 GBP2025-04-30
55,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,886 GBP2025-04-30
143,412 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,036 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,036 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-54,212 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-142,562 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
584,127 GBP2025-04-30
Furniture and fittings
3,918 GBP2025-04-30
5,629 GBP2024-03-31
Land and buildings, Owned/Freehold
378,133 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,953 GBP2025-04-30
22,395 GBP2024-03-31
Trade Creditors/Trade Payables
Current
172 GBP2025-04-30
22 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,332 GBP2025-04-30
20,974 GBP2024-03-31