Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2025-03-31
Property, Plant & Equipment
242,842 GBP2025-03-31
243,066 GBP2024-03-31
Total Inventories
1,475 GBP2025-03-31
1,548 GBP2024-03-31
Debtors
131 GBP2025-03-31
Cash at bank and in hand
56,758 GBP2025-03-31
53,226 GBP2024-03-31
Current Assets
58,364 GBP2025-03-31
54,774 GBP2024-03-31
Creditors
Amounts falling due within one year
152,131 GBP2025-03-31
143,976 GBP2024-03-31
Net Current Assets/Liabilities
93,767 GBP2025-03-31
89,202 GBP2024-03-31
Total Assets Less Current Liabilities
149,075 GBP2025-03-31
153,864 GBP2024-03-31
Creditors
Amounts falling due after one year
135,322 GBP2025-03-31
142,156 GBP2024-03-31
Net Assets/Liabilities
13,753 GBP2025-03-31
11,708 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
13,751 GBP2025-03-31
11,706 GBP2024-03-31
Equity
13,753 GBP2025-03-31
11,708 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
228,412 GBP2025-03-31
228,412 GBP2024-03-31
Furniture and fittings
56,925 GBP2025-03-31
54,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
285,337 GBP2025-03-31
283,158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42,495 GBP2025-03-31
40,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,495 GBP2025-03-31
40,092 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
228,412 GBP2025-03-31
228,412 GBP2024-03-31
Furniture and fittings
14,430 GBP2025-03-31
14,654 GBP2024-03-31
Other Debtors
131 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,338 GBP2025-03-31
8,338 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
533 GBP2025-03-31
305 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,808 GBP2025-03-31
6,085 GBP2024-03-31
Other Creditors
Amounts falling due within one year
134,452 GBP2025-03-31
129,248 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
135,322 GBP2025-03-31
142,156 GBP2024-03-31