Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
841,578 GBP2025-03-31
606,302 GBP2024-03-31
Cash at bank and in hand
10,754 GBP2025-03-31
24,199 GBP2024-03-31
Creditors
Amounts falling due within one year
785,531 GBP2025-03-31
572,027 GBP2024-03-31
Net Current Assets/Liabilities
774,777 GBP2025-03-31
547,828 GBP2024-03-31
Total Assets Less Current Liabilities
66,801 GBP2025-03-31
58,474 GBP2024-03-31
Net Assets/Liabilities
37,973 GBP2025-03-31
37,014 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-84,969 GBP2025-03-31
-54,496 GBP2024-03-31
Equity
37,973 GBP2025-03-31
37,014 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
7,368 GBP2024-04-01 ~ 2025-03-31
10,175 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,368 GBP2024-04-01 ~ 2025-03-31
12,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
841,496 GBP2025-03-31
606,200 GBP2024-03-31
Furniture and fittings
249 GBP2025-03-31
249 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
841,745 GBP2025-03-31
606,449 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
38,800 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
167 GBP2025-03-31
147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167 GBP2025-03-31
147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
841,496 GBP2025-03-31
606,200 GBP2024-03-31
Furniture and fittings
82 GBP2025-03-31
102 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,481 GBP2024-03-31
Other Creditors
Amounts falling due within one year
785,531 GBP2025-03-31
569,546 GBP2024-03-31
Advances or credits given to directors
-674,679 GBP2025-03-31
-463,737 GBP2024-03-31
-261,903 GBP2023-03-31
Advances or credits made to directors during the period
-210,942 GBP2024-04-01 ~ 2025-03-31
-201,834 GBP2023-04-01 ~ 2024-03-31