Property, Plant & Equipment
353,706 GBP2025-03-31
196,682 GBP2024-03-31
Fixed Assets
353,706 GBP2025-03-31
196,682 GBP2024-03-31
Creditors
-127,084 GBP2025-03-31
-122,635 GBP2024-03-31
Net Current Assets/Liabilities
-127,084 GBP2025-03-31
-122,635 GBP2024-03-31
Total Assets Less Current Liabilities
226,622 GBP2025-03-31
74,047 GBP2024-03-31
Creditors
Non-current
-67,445 GBP2025-03-31
-76,757 GBP2024-03-31
Net Assets/Liabilities
159,177 GBP2025-03-31
-2,710 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
157,950 GBP2025-03-31
Retained earnings (accumulated losses)
1,127 GBP2025-03-31
-2,810 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
192,050 GBP2024-03-31
Furniture and fittings
32,440 GBP2025-03-31
32,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
382,440 GBP2025-03-31
224,490 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
157,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
350,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,734 GBP2025-03-31
27,808 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,734 GBP2025-03-31
27,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
350,000 GBP2025-03-31
Furniture and fittings
3,706 GBP2025-03-31
4,632 GBP2024-03-31
Owned/Freehold, Land and buildings
192,050 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
22,635 GBP2025-03-31
22,522 GBP2024-03-31
Corporation Tax Payable
Current
4,050 GBP2025-03-31
3,065 GBP2024-03-31
Amount of value-added tax that is payable
Current
240 GBP2025-03-31
1,258 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Amounts owed to directors
Current
98,958 GBP2025-03-31
94,590 GBP2024-03-31
Creditors
Current
127,084 GBP2025-03-31
122,635 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
67,445 GBP2025-03-31
76,757 GBP2024-03-31