Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
965,671 GBP2025-03-31
965,894 GBP2024-03-31
Debtors
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
802 GBP2025-03-31
1,719 GBP2024-03-31
Current Assets
10,802 GBP2025-03-31
11,719 GBP2024-03-31
Creditors
Amounts falling due within one year
103,238 GBP2025-03-31
131,311 GBP2024-03-31
Net Current Assets/Liabilities
92,436 GBP2025-03-31
119,592 GBP2024-03-31
Total Assets Less Current Liabilities
873,235 GBP2025-03-31
846,302 GBP2024-03-31
Creditors
Amounts falling due after one year
405,713 GBP2025-03-31
383,505 GBP2024-03-31
Net Assets/Liabilities
467,351 GBP2025-03-31
462,570 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
467,350 GBP2025-03-31
462,569 GBP2024-03-31
Equity
467,351 GBP2025-03-31
462,570 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
965,000 GBP2025-03-31
Furniture and fittings
16,670 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
983,115 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,021 GBP2025-03-31
15,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,444 GBP2025-03-31
17,221 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
965,000 GBP2025-03-31
965,000 GBP2024-03-31
Furniture and fittings
649 GBP2025-03-31
865 GBP2024-03-31
Other Debtors
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,195 GBP2025-03-31
2,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
107 GBP2025-03-31
47 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,131 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,573 GBP2025-03-31
4,195 GBP2024-03-31
Other Creditors
Amounts falling due within one year
95,232 GBP2025-03-31
125,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
34,343 GBP2025-03-31
36,734 GBP2024-03-31