Average Number of Employees
02024-04-01 ~ 2025-03-31
Turnover/Revenue
32,310 GBP2024-04-01 ~ 2025-03-31
31,708 GBP2023-04-01 ~ 2024-03-31
Raw materials and consumables used in the production process
-921 GBP2024-04-01 ~ 2025-03-31
-1,135 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-274 GBP2024-04-01 ~ 2025-03-31
-349 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,643 GBP2024-04-01 ~ 2025-03-31
-1,352 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
15,190 GBP2024-04-01 ~ 2025-03-31
5,417 GBP2023-04-01 ~ 2024-03-31
Fixed Assets
224,686 GBP2025-03-31
225,028 GBP2024-03-31
Current Assets
30,893 GBP2025-03-31
18,767 GBP2024-03-31
Creditors
Amounts falling due within one year
-73,446 GBP2025-03-31
-75,355 GBP2024-03-31
Net Current Assets/Liabilities
-42,219 GBP2025-03-31
-55,787 GBP2024-03-31
Total Assets Less Current Liabilities
182,467 GBP2025-03-31
169,241 GBP2024-03-31
Net Assets/Liabilities
181,471 GBP2025-03-31
168,281 GBP2024-03-31
Equity
181,471 GBP2025-03-31
168,281 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Dividends Paid on Shares
All ordinary shares
2,000 GBP2024-04-01 ~ 2025-03-31
4,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
223,063 GBP2025-03-31
223,063 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,379 GBP2025-03-31
6,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
228,442 GBP2025-03-31
229,856 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,756 GBP2025-03-31
4,828 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,756 GBP2025-03-31
4,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
223,063 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,623 GBP2025-03-31
1,965 GBP2024-03-31
Property, Plant & Equipment
224,686 GBP2025-03-31
225,028 GBP2024-03-31
Land and buildings, Owned/Freehold
223,063 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
89 GBP2025-03-31
365 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,643 GBP2025-03-31
1,352 GBP2024-03-31
Other Creditors
Amounts falling due within one year
70,710 GBP2025-03-31
74,598 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31