Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
531,000 GBP2025-03-31
480,461 GBP2024-03-31
Fixed Assets - Investments
2,642 GBP2025-03-31
2,642 GBP2024-03-31
Fixed Assets
533,642 GBP2025-03-31
483,103 GBP2024-03-31
Cash at bank and in hand
69,608 GBP2025-03-31
53,279 GBP2024-03-31
Current Assets
69,608 GBP2025-03-31
53,279 GBP2024-03-31
Net Current Assets/Liabilities
64,721 GBP2025-03-31
48,298 GBP2024-03-31
Total Assets Less Current Liabilities
598,363 GBP2025-03-31
531,401 GBP2024-03-31
Net Assets/Liabilities
587,509 GBP2025-03-31
530,149 GBP2024-03-31
Equity
Called up share capital
106 GBP2025-03-31
106 GBP2024-03-31
Retained earnings (accumulated losses)
541,130 GBP2025-03-31
525,080 GBP2024-03-31
Equity
587,509 GBP2025-03-31
530,149 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
230,000 GBP2025-03-31
200,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,600 GBP2025-03-31
4,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
535,600 GBP2025-03-31
484,600 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
51,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,600 GBP2025-03-31
4,139 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,600 GBP2025-03-31
4,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
230,000 GBP2025-03-31
Land and buildings, Owned/Freehold
200,000 GBP2024-03-31
Land and buildings, Long leasehold
280,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
461 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
2,642 GBP2025-03-31
Non-current
2,642 GBP2025-03-31
2,642 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,987 GBP2025-03-31
4,081 GBP2024-03-31
Other Creditors
Amounts falling due within one year
900 GBP2025-03-31
900 GBP2024-03-31