Property, Plant & Equipment
48,956 GBP2025-03-31
49,136 GBP2024-03-31
Debtors
3,455 GBP2025-03-31
2,488 GBP2024-03-31
Cash at bank and in hand
18,059 GBP2025-03-31
16,778 GBP2024-03-31
Current Assets
21,514 GBP2025-03-31
19,266 GBP2024-03-31
Net Current Assets/Liabilities
211 GBP2025-03-31
560 GBP2024-03-31
Net Assets/Liabilities
49,167 GBP2025-03-31
49,696 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
48,414 GBP2025-03-31
48,414 GBP2024-03-31
Furniture and fittings
8,365 GBP2025-03-31
8,365 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,779 GBP2025-03-31
56,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,823 GBP2025-03-31
7,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,823 GBP2025-03-31
7,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
48,414 GBP2025-03-31
48,414 GBP2024-03-31
Furniture and fittings
542 GBP2025-03-31
722 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,855 GBP2025-03-31
1,888 GBP2024-03-31
Other Debtors
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Debtors
Amounts falling due within one year
3,455 GBP2025-03-31
2,488 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
259 GBP2025-03-31
107 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
21,044 GBP2025-03-31
18,599 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Advances or credits given to directors
-21,044 GBP2025-03-31
-18,599 GBP2024-03-31
Advances or credits made to directors during the period
-2,445 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31