Property, Plant & Equipment
1,166,249 GBP2025-03-31
1,166,084 GBP2024-03-31
Debtors
294,457 GBP2025-03-31
298,519 GBP2024-03-31
Cash at bank and in hand
6,401 GBP2025-03-31
1,616 GBP2024-03-31
Current Assets
300,858 GBP2025-03-31
300,135 GBP2024-03-31
Net Current Assets/Liabilities
-1,200,721 GBP2025-03-31
-1,198,986 GBP2024-03-31
Net Assets/Liabilities
-34,472 GBP2025-03-31
-32,902 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,166,072 GBP2025-03-31
1,166,072 GBP2024-03-31
Furniture and fittings
2,288 GBP2025-03-31
2,288 GBP2024-03-31
Computers
957 GBP2025-03-31
957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,169,317 GBP2025-03-31
1,169,317 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2025-03-31
2,609 GBP2024-03-31
Computers
780 GBP2025-03-31
624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,068 GBP2025-03-31
3,233 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-321 GBP2024-04-01 ~ 2025-03-31
Computers
156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,166,072 GBP2025-03-31
1,166,072 GBP2024-03-31
Computers
177 GBP2025-03-31
333 GBP2024-03-31
Furniture and fittings
-321 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
26 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,431 GBP2025-03-31
14,654 GBP2024-03-31
Other Debtors
Amounts falling due within one year
280,000 GBP2025-03-31
283,865 GBP2024-03-31
Debtors
Amounts falling due within one year
294,457 GBP2025-03-31
298,519 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
687 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,662 GBP2025-03-31
8,334 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
417 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,490,500 GBP2025-03-31
1,490,100 GBP2024-03-31
Advances or credits given to directors
1,190,100 GBP2025-03-31
1,190,100 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31