Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
388,978 GBP2025-03-31
392,350 GBP2024-03-31
Debtors
650 GBP2025-03-31
1,180 GBP2024-03-31
Cash at bank and in hand
18,011 GBP2025-03-31
1,938 GBP2024-03-31
Current Assets
18,661 GBP2025-03-31
3,118 GBP2024-03-31
Creditors
Amounts falling due within one year
237,017 GBP2025-03-31
284,052 GBP2024-03-31
Net Current Assets/Liabilities
218,356 GBP2025-03-31
280,934 GBP2024-03-31
Total Assets Less Current Liabilities
170,622 GBP2025-03-31
111,416 GBP2024-03-31
Creditors
Amounts falling due after one year
226,456 GBP2025-03-31
164,671 GBP2024-03-31
Net Assets/Liabilities
-55,834 GBP2025-03-31
-53,255 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-55,934 GBP2025-03-31
-53,355 GBP2024-03-31
Equity
-55,834 GBP2025-03-31
-53,255 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
381,130 GBP2025-03-31
Furniture and fittings
15,186 GBP2025-03-31
Office equipment
2,202 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
398,518 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,338 GBP2025-03-31
5,376 GBP2024-03-31
Office equipment
2,202 GBP2025-03-31
792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,540 GBP2025-03-31
6,168 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,962 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
381,130 GBP2025-03-31
Furniture and fittings
7,848 GBP2025-03-31
9,810 GBP2024-03-31
Land and buildings, Owned/Freehold
381,130 GBP2024-03-31
Office equipment
1,410 GBP2024-03-31
Trade Debtors/Trade Receivables
500 GBP2024-03-31
Other Debtors
650 GBP2025-03-31
680 GBP2024-03-31
Other Creditors
Amounts falling due within one year
237,017 GBP2025-03-31
284,052 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
226,456 GBP2025-03-31
164,671 GBP2024-03-31