Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
135,500 GBP2025-03-31
117,006 GBP2024-03-31
Fixed Assets - Investments
103,563 GBP2025-03-31
102,023 GBP2024-03-31
Fixed Assets
239,063 GBP2025-03-31
219,029 GBP2024-03-31
Cash at bank and in hand
126,263 GBP2025-03-31
86,531 GBP2024-03-31
Current Assets
126,263 GBP2025-03-31
86,531 GBP2024-03-31
Net Current Assets/Liabilities
101,319 GBP2025-03-31
77,645 GBP2024-03-31
Total Assets Less Current Liabilities
340,382 GBP2025-03-31
296,674 GBP2024-03-31
Net Assets/Liabilities
340,382 GBP2025-03-31
296,674 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
340,372 GBP2025-03-31
296,664 GBP2024-03-31
Equity
340,382 GBP2025-03-31
296,674 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
Land and buildings, Owned/Freehold
103,592 GBP2024-03-31
Tools/Equipment for furniture and fittings
43,238 GBP2025-03-31
16,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,830 GBP2025-03-31
120,359 GBP2024-03-31
Owned/Freehold, Land and buildings
103,592 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,330 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,330 GBP2025-03-31
3,353 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
103,592 GBP2025-03-31
103,592 GBP2024-03-31
Tools/Equipment for furniture and fittings
31,908 GBP2025-03-31
13,414 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
103,563 GBP2025-03-31
Other Investments Other Than Loans
Non-current
103,563 GBP2025-03-31
102,023 GBP2024-03-31
Amounts invested in assets
Non-current
103,563 GBP2025-03-31
102,023 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,307 GBP2025-03-31
4,118 GBP2024-03-31