Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,306,210 GBP2025-03-31
880,644 GBP2024-03-31
Debtors
1,869 GBP2025-03-31
569 GBP2024-03-31
Cash at bank and in hand
14,604 GBP2025-03-31
25,269 GBP2024-03-31
Current Assets
16,473 GBP2025-03-31
25,838 GBP2024-03-31
Creditors
Amounts falling due within one year
1,421,537 GBP2025-03-31
929,888 GBP2024-03-31
Net Current Assets/Liabilities
1,405,064 GBP2025-03-31
904,050 GBP2024-03-31
Total Assets Less Current Liabilities
-98,854 GBP2025-03-31
-23,406 GBP2024-03-31
Net Assets/Liabilities
-100,984 GBP2025-03-31
-27,447 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-101,084 GBP2025-03-31
-27,547 GBP2024-03-31
Equity
-100,984 GBP2025-03-31
-27,447 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,295,000 GBP2025-03-31
865,599 GBP2024-03-31
Furniture and fittings
31,233 GBP2025-03-31
28,182 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,326,233 GBP2025-03-31
893,781 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-54,944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,023 GBP2025-03-31
13,137 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,023 GBP2025-03-31
13,137 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,295,000 GBP2025-03-31
865,599 GBP2024-03-31
Furniture and fittings
11,210 GBP2025-03-31
15,045 GBP2024-03-31
Prepayments/Accrued Income
1,869 GBP2025-03-31
569 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,735 GBP2025-03-31
1,725 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,733 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
626 GBP2025-03-31
652 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31