Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
463,220 GBP2025-03-31
464,908 GBP2024-03-31
Cash at bank and in hand
8,967 GBP2025-03-31
100 GBP2024-03-31
Creditors
Amounts falling due within one year
206,390 GBP2025-03-31
192,486 GBP2024-03-31
Net Current Assets/Liabilities
197,423 GBP2025-03-31
192,386 GBP2024-03-31
Total Assets Less Current Liabilities
265,797 GBP2025-03-31
272,522 GBP2024-03-31
Creditors
Amounts falling due after one year
308,239 GBP2025-03-31
314,068 GBP2024-03-31
Net Assets/Liabilities
-39,919 GBP2025-03-31
-39,023 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-40,019 GBP2025-03-31
-39,123 GBP2024-03-31
Equity
-39,919 GBP2025-03-31
-39,023 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
460,952 GBP2024-03-31
Furniture and fittings
8,980 GBP2025-03-31
8,456 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
469,932 GBP2025-03-31
469,408 GBP2024-03-31
Owned/Freehold, Land and buildings
460,952 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,712 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,712 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
460,952 GBP2025-03-31
Furniture and fittings
2,268 GBP2025-03-31
3,956 GBP2024-03-31
Land and buildings, Owned/Freehold
460,952 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,829 GBP2025-03-31
5,132 GBP2024-03-31
Other Creditors
Amounts falling due within one year
200,561 GBP2025-03-31
187,354 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
308,239 GBP2025-03-31
314,068 GBP2024-03-31