Property, Plant & Equipment
477,369 GBP2025-03-31
477,277 GBP2024-03-31
Fixed Assets
477,369 GBP2025-03-31
477,277 GBP2024-03-31
Debtors
15,694 GBP2025-03-31
Cash at bank and in hand
64,517 GBP2025-03-31
69,098 GBP2024-03-31
Current Assets
80,211 GBP2025-03-31
69,098 GBP2024-03-31
Net Current Assets/Liabilities
78,603 GBP2025-03-31
58,545 GBP2024-03-31
Total Assets Less Current Liabilities
555,972 GBP2025-03-31
535,822 GBP2024-03-31
Net Assets/Liabilities
555,592 GBP2025-03-31
535,459 GBP2024-03-31
Equity
Called up share capital
2,102 GBP2025-03-31
2,102 GBP2024-03-31
Retained earnings (accumulated losses)
553,490 GBP2025-03-31
533,357 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
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
588,720 GBP2024-03-31
Plant and equipment
12,214 GBP2025-03-31
12,214 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
601,693 GBP2025-03-31
600,934 GBP2024-03-31
Land and buildings, Owned/Freehold
588,720 GBP2025-03-31
Computers
759 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,782 GBP2025-03-31
10,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,324 GBP2025-03-31
123,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
477 GBP2024-04-01 ~ 2025-03-31
Computers
190 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
113,352 GBP2025-03-31
Computers
190 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
475,368 GBP2025-03-31
Plant and equipment
1,432 GBP2025-03-31
1,909 GBP2024-03-31
Computers
569 GBP2025-03-31
Owned/Freehold, Land and buildings
475,368 GBP2024-03-31
Amounts owed by directors
Current
15,694 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,608 GBP2025-03-31
1,559 GBP2024-03-31
Amounts owed to directors
Current
8,994 GBP2024-03-31