Property, Plant & Equipment
569,000 GBP2025-03-31
443,408 GBP2024-03-31
Debtors
Current
2,275 GBP2025-03-31
2,275 GBP2024-03-31
Cash at bank and in hand
111,557 GBP2025-03-31
4,493 GBP2024-03-31
Current Assets
113,832 GBP2025-03-31
6,768 GBP2024-03-31
Net Current Assets/Liabilities
-297,146 GBP2025-03-31
-168,348 GBP2024-03-31
Total Assets Less Current Liabilities
271,854 GBP2025-03-31
275,060 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-290,310 GBP2024-03-31
Net Assets/Liabilities
-18,456 GBP2025-03-31
-15,250 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
569,000 GBP2025-03-31
443,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,224 GBP2025-03-31
2,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
571,224 GBP2025-03-31
445,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,224 GBP2025-03-31
1,816 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,224 GBP2025-03-31
1,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
569,000 GBP2025-03-31
443,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
443,000 GBP2024-03-31
Furniture and fittings
2,224 GBP2025-03-31
2,224 GBP2024-03-31
Land and buildings, Owned/Freehold
569,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,224 GBP2025-03-31
1,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
408 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
569,000 GBP2025-03-31
443,000 GBP2024-03-31
Furniture and fittings
408 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
51,702 GBP2025-03-31
60,903 GBP2024-03-31
Non-current, Amounts falling due after one year
290,310 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
502024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Bank Borrowings
Non-current
290,310 GBP2025-03-31
290,310 GBP2024-03-31
Other Remaining Borrowings
Current
51,702 GBP2025-03-31
60,903 GBP2024-03-31