Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
181,114 GBP2025-03-31
191,089 GBP2024-03-31
Investment Property
1,066,000 GBP2025-03-31
1,066,000 GBP2024-03-31
Fixed Assets
1,247,114 GBP2025-03-31
1,257,089 GBP2024-03-31
Debtors
179,412 GBP2025-03-31
137,388 GBP2024-03-31
Cash at bank and in hand
187,649 GBP2025-03-31
165,435 GBP2024-03-31
Current Assets
367,061 GBP2025-03-31
302,823 GBP2024-03-31
Net Current Assets/Liabilities
230,139 GBP2025-03-31
175,798 GBP2024-03-31
Total Assets Less Current Liabilities
1,477,253 GBP2025-03-31
1,432,887 GBP2024-03-31
Net Assets/Liabilities
1,251,423 GBP2025-03-31
1,205,651 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
472,383 GBP2025-03-31
426,611 GBP2024-03-31
Equity
1,251,423 GBP2025-03-31
1,205,651 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
810,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
810,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
391,114 GBP2025-03-31
387,043 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
736,537 GBP2025-03-31
732,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
309,567 GBP2025-03-31
298,449 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
555,423 GBP2025-03-31
541,377 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,928 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
99,567 GBP2025-03-31
102,495 GBP2024-03-31
Furniture and fittings
81,547 GBP2025-03-31
88,594 GBP2024-03-31
Investment Property - Fair Value Model
1,066,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
179,412 GBP2025-03-31
137,388 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,350 GBP2025-03-31
8,441 GBP2024-03-31
Corporation Tax Payable
Current
83,754 GBP2025-03-31
68,746 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,568 GBP2025-03-31
5,674 GBP2024-03-31
Other Creditors
Current
42,250 GBP2025-03-31
44,164 GBP2024-03-31