Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
645,701 GBP2025-03-31
645,711 GBP2024-03-31
Fixed Assets
645,701 GBP2025-03-31
645,711 GBP2024-03-31
Debtors
178 GBP2024-03-31
Cash at bank and in hand
10,350 GBP2025-03-31
15,180 GBP2024-03-31
Current Assets
10,350 GBP2025-03-31
15,358 GBP2024-03-31
Net Current Assets/Liabilities
-3,078 GBP2025-03-31
8,671 GBP2024-03-31
Total Assets Less Current Liabilities
642,623 GBP2025-03-31
654,382 GBP2024-03-31
Net Assets/Liabilities
518,920 GBP2025-03-31
530,679 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
518,918 GBP2025-03-31
530,677 GBP2024-03-31
468,615 GBP2023-03-31
Equity
518,920 GBP2025-03-31
530,679 GBP2024-03-31
468,617 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
12,241 GBP2024-04-01 ~ 2025-03-31
84,662 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
12,241 GBP2024-04-01 ~ 2025-03-31
84,662 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
12,241 GBP2024-04-01 ~ 2025-03-31
84,662 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
12,241 GBP2024-04-01 ~ 2025-03-31
84,662 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2024-04-01 ~ 2025-03-31
-22,600 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-24,000 GBP2024-04-01 ~ 2025-03-31
-22,600 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-24,000 GBP2024-04-01 ~ 2025-03-31
-22,600 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-24,000 GBP2024-04-01 ~ 2025-03-31
-22,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
645,646 GBP2025-03-31
Tools/Equipment for furniture and fittings
239 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
645,885 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
184 GBP2025-03-31
174 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184 GBP2025-03-31
174 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
645,646 GBP2025-03-31
Tools/Equipment for furniture and fittings
55 GBP2025-03-31
65 GBP2024-03-31
Owned/Freehold, Land and buildings
645,646 GBP2024-03-31
Other Debtors
178 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,320 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,248 GBP2025-03-31
1,161 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,874 GBP2025-03-31
4,661 GBP2024-03-31
Other Creditors
Amounts falling due within one year
986 GBP2025-03-31
865 GBP2024-03-31