Property, Plant & Equipment
188,223 GBP2025-03-31
186,034 GBP2024-03-31
Investment Property
150,198 GBP2025-03-31
150,198 GBP2024-03-31
Fixed Assets
338,421 GBP2025-03-31
336,232 GBP2024-03-31
Debtors
45,641 GBP2025-03-31
70,026 GBP2024-03-31
Cash at bank and in hand
925,648 GBP2025-03-31
711,680 GBP2024-03-31
Current Assets
971,289 GBP2025-03-31
781,706 GBP2024-03-31
Net Current Assets/Liabilities
796,247 GBP2025-03-31
646,197 GBP2024-03-31
Total Assets Less Current Liabilities
1,134,668 GBP2025-03-31
982,429 GBP2024-03-31
Net Assets/Liabilities
1,135,837 GBP2025-03-31
984,771 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,135,737 GBP2025-03-31
984,671 GBP2024-03-31
Equity
1,135,837 GBP2025-03-31
984,771 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
204,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,500 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
173,250 GBP2025-03-31
173,250 GBP2024-03-31
Plant and equipment
2,485 GBP2025-03-31
2,485 GBP2024-03-31
Furniture and fittings
33,104 GBP2025-03-31
28,944 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
208,839 GBP2025-03-31
204,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
959 GBP2025-03-31
690 GBP2024-03-31
Furniture and fittings
19,657 GBP2025-03-31
17,955 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,616 GBP2025-03-31
18,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
269 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
173,250 GBP2025-03-31
Plant and equipment
1,526 GBP2025-03-31
1,795 GBP2024-03-31
Furniture and fittings
13,447 GBP2025-03-31
10,989 GBP2024-03-31
Owned/Freehold, Land and buildings
173,250 GBP2024-03-31
Investment Property - Fair Value Model
150,198 GBP2024-03-31