Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
606,894 GBP2025-03-31
608,104 GBP2024-03-31
Cash at bank and in hand
270 GBP2025-03-31
2,617 GBP2024-03-31
Creditors
Amounts falling due within one year
125,904 GBP2025-03-31
142,422 GBP2024-03-31
Net Current Assets/Liabilities
125,634 GBP2025-03-31
139,805 GBP2024-03-31
Total Assets Less Current Liabilities
481,260 GBP2025-03-31
468,299 GBP2024-03-31
Creditors
Amounts falling due after one year
5,669 GBP2025-03-31
24,421 GBP2024-03-31
Net Assets/Liabilities
475,591 GBP2025-03-31
443,878 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
475,491 GBP2025-03-31
443,778 GBP2024-03-31
Equity
475,591 GBP2025-03-31
443,878 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
600,243 GBP2025-03-31
Furniture and fittings
10,923 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
612,341 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,624 GBP2025-03-31
3,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,447 GBP2025-03-31
4,237 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
600,243 GBP2025-03-31
600,243 GBP2024-03-31
Furniture and fittings
6,299 GBP2025-03-31
7,391 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,416 GBP2025-03-31
15,836 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,824 GBP2025-03-31
1,764 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,215 GBP2025-03-31
9,350 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
21,121 GBP2025-03-31
40,144 GBP2024-03-31
Other Creditors
Amounts falling due within one year
75,328 GBP2025-03-31
75,328 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,669 GBP2025-03-31
24,421 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31