Property, Plant & Equipment
1,708,143 GBP2025-03-31
1,710,093 GBP2024-03-31
Debtors
Current
6,250 GBP2025-03-31
6,707 GBP2024-03-31
Cash at bank and in hand
12,332 GBP2025-03-31
13,867 GBP2024-03-31
Current Assets
18,582 GBP2025-03-31
20,574 GBP2024-03-31
Net Current Assets/Liabilities
-196,213 GBP2025-03-31
-179,415 GBP2024-03-31
Total Assets Less Current Liabilities
1,511,930 GBP2025-03-31
1,530,678 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-181,061 GBP2025-03-31
Net Assets/Liabilities
1,064,911 GBP2025-03-31
1,051,048 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,700,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Furniture and fittings
64,614 GBP2025-03-31
64,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,764,614 GBP2025-03-31
1,764,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,471 GBP2025-03-31
54,503 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,471 GBP2025-03-31
54,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,700,000 GBP2025-03-31
Furniture and fittings
8,143 GBP2025-03-31
10,093 GBP2024-03-31
Owned/Freehold, Land and buildings
1,700,000 GBP2024-03-31
Trade Debtors/Trade Receivables
6,250 GBP2025-03-31
6,250 GBP2024-03-31
Prepayments
457 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,250 GBP2025-03-31
Current, Amounts falling due within one year
6,707 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
31,509 GBP2024-03-31
Non-current, Amounts falling due after one year
181,061 GBP2025-03-31