Property, Plant & Equipment
1,032,450 GBP2025-03-31
1,037,673 GBP2024-03-31
Total Inventories
14,600 GBP2025-03-31
14,600 GBP2024-03-31
Debtors
Current
23,365 GBP2025-03-31
5,262 GBP2024-03-31
Cash at bank and in hand
3,560 GBP2025-03-31
21,118 GBP2024-03-31
Current Assets
41,525 GBP2025-03-31
40,980 GBP2024-03-31
Net Current Assets/Liabilities
-414,050 GBP2025-03-31
-362,981 GBP2024-03-31
Total Assets Less Current Liabilities
618,400 GBP2025-03-31
674,692 GBP2024-03-31
Net Assets/Liabilities
616,631 GBP2025-03-31
662,461 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
134,950 GBP2025-03-31
134,950 GBP2024-03-31
Intangible Assets - Gross Cost
134,950 GBP2025-03-31
134,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
134,950 GBP2025-03-31
134,950 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
134,950 GBP2025-03-31
134,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,002,481 GBP2025-03-31
1,002,481 GBP2024-03-31
Tools/Equipment for furniture and fittings
232,180 GBP2025-03-31
227,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,234,661 GBP2025-03-31
1,229,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
202,211 GBP2025-03-31
192,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,211 GBP2025-03-31
192,170 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,002,481 GBP2025-03-31
1,002,481 GBP2024-03-31
Tools/Equipment for furniture and fittings
29,969 GBP2025-03-31
35,192 GBP2024-03-31
Other types of inventories not specified separately
14,600 GBP2025-03-31
14,600 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
18,728 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
23,365 GBP2025-03-31
5,262 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180 shares2025-03-31
400 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Par Value of Share
Class 3 ordinary share
0.012024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
200 shares2025-03-31
Number of Shares Issued (Fully Paid)
400 shares2025-03-31
400 shares2024-03-31
Nominal value of allotted share capital
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31