Property, Plant & Equipment
565,952 GBP2025-03-31
585,730 GBP2024-03-31
Fixed Assets
565,952 GBP2025-03-31
585,730 GBP2024-03-31
Debtors
2,877 GBP2025-03-31
1,773 GBP2024-03-31
Cash at bank and in hand
41,138 GBP2025-03-31
44,108 GBP2024-03-31
Current Assets
44,015 GBP2025-03-31
45,881 GBP2024-03-31
Net Current Assets/Liabilities
36,614 GBP2025-03-31
33,081 GBP2024-03-31
Total Assets Less Current Liabilities
602,566 GBP2025-03-31
618,811 GBP2024-03-31
Net Assets/Liabilities
579,085 GBP2025-03-31
590,385 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
509,565 GBP2025-03-31
505,865 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
585,000 GBP2024-03-31
Furniture and fittings
9,137 GBP2025-03-31
9,147 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
574,137 GBP2025-03-31
594,147 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
565,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,185 GBP2025-03-31
8,417 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,185 GBP2025-03-31
8,417 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
565,000 GBP2025-03-31
Furniture and fittings
952 GBP2025-03-31
730 GBP2024-03-31
Owned/Freehold, Land and buildings
585,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,773 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,725 GBP2025-03-31
179 GBP2024-03-31