Intangible Assets
0 GBP2025-03-31
8,520 GBP2024-03-31
Property, Plant & Equipment
144,435 GBP2025-03-31
144,762 GBP2024-03-31
Fixed Assets
144,435 GBP2025-03-31
153,282 GBP2024-03-31
Debtors
4,618 GBP2025-03-31
4,218 GBP2024-03-31
Cash at bank and in hand
93,395 GBP2025-03-31
95,360 GBP2024-03-31
Current Assets
98,013 GBP2025-03-31
99,578 GBP2024-03-31
Net Current Assets/Liabilities
11,047 GBP2025-03-31
-42,564 GBP2024-03-31
Total Assets Less Current Liabilities
155,482 GBP2025-03-31
110,718 GBP2024-03-31
Net Assets/Liabilities
147,733 GBP2025-03-31
103,073 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
147,731 GBP2025-03-31
103,071 GBP2024-03-31
Equity
147,733 GBP2025-03-31
103,073 GBP2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
192,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
192,000 GBP2025-03-31
183,480 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,520 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
8,520 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
208,269 GBP2025-03-31
208,269 GBP2024-03-31
Other
175,559 GBP2025-03-31
165,284 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
383,828 GBP2025-03-31
373,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,250 GBP2025-03-31
94,085 GBP2024-03-31
Other
141,143 GBP2025-03-31
134,706 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,393 GBP2025-03-31
228,791 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,165 GBP2024-04-01 ~ 2025-03-31
Other
6,437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
110,019 GBP2025-03-31
114,184 GBP2024-03-31
Other
34,416 GBP2025-03-31
30,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
376 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
75,541 GBP2025-03-31
76,105 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,931 GBP2025-03-31
4,580 GBP2024-03-31
Other Creditors
Current
4,118 GBP2025-03-31
61,457 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,551 GBP2025-03-31
3,976 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,067 GBP2025-03-31
242 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,618 GBP2025-03-31
Current, Amounts falling due within one year
4,218 GBP2024-03-31