Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
648,884 GBP2025-03-31
649,051 GBP2024-03-31
Cash at bank and in hand
20,399 GBP2025-03-31
10,515 GBP2024-03-31
Creditors
Amounts falling due within one year
82,875 GBP2025-03-31
84,999 GBP2024-03-31
Net Current Assets/Liabilities
62,476 GBP2025-03-31
74,484 GBP2024-03-31
Total Assets Less Current Liabilities
586,408 GBP2025-03-31
574,567 GBP2024-03-31
Creditors
Amounts falling due after one year
167,029 GBP2025-03-31
179,029 GBP2024-03-31
Net Assets/Liabilities
419,379 GBP2025-03-31
395,538 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
419,378 GBP2025-03-31
395,537 GBP2024-03-31
Equity
419,379 GBP2025-03-31
395,538 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
648,426 GBP2025-03-31
Computers
1,097 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
649,523 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
639 GBP2025-03-31
472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
639 GBP2025-03-31
472 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
648,426 GBP2025-03-31
648,426 GBP2024-03-31
Computers
458 GBP2025-03-31
625 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,748 GBP2025-03-31
4,399 GBP2024-03-31
Other Creditors
Amounts falling due within one year
77,127 GBP2025-03-31
80,600 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
167,029 GBP2025-03-31
179,029 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
1 shares2025-03-31
1 shares2024-03-31