Average Number of Employees
412024-04-01 ~ 2025-03-31
392023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
62,700 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
62,700 GBP2025-03-31
Property, Plant & Equipment
345,971 GBP2025-03-31
360,746 GBP2024-03-31
Debtors
25,291 GBP2025-03-31
30,102 GBP2024-03-31
Cash at bank and in hand
150,252 GBP2025-03-31
106,442 GBP2024-03-31
Current Assets
175,543 GBP2025-03-31
136,544 GBP2024-03-31
Creditors
Amounts falling due within one year
70,346 GBP2025-03-31
114,315 GBP2024-03-31
Net Current Assets/Liabilities
105,197 GBP2025-03-31
22,229 GBP2024-03-31
Total Assets Less Current Liabilities
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Net Assets/Liabilities
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
451,166 GBP2025-03-31
382,973 GBP2024-03-31
Equity
451,168 GBP2025-03-31
382,975 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
62,700 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
62,700 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
303,111 GBP2025-03-31
Furniture and fittings
77,981 GBP2025-03-31
Motor vehicles
47,475 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
428,567 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
35,121 GBP2025-03-31
20,346 GBP2024-03-31
Motor vehicles
47,475 GBP2025-03-31
47,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,596 GBP2025-03-31
67,821 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
303,111 GBP2025-03-31
303,111 GBP2024-03-31
Furniture and fittings
42,860 GBP2025-03-31
57,635 GBP2024-03-31
Trade Debtors/Trade Receivables
15,865 GBP2025-03-31
19,347 GBP2024-03-31
Other Debtors
9,426 GBP2025-03-31
10,755 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,023 GBP2025-03-31
20,746 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27,471 GBP2025-03-31
14,988 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,613 GBP2025-03-31
8,714 GBP2024-03-31
Other Creditors
Amounts falling due within one year
21,239 GBP2025-03-31
69,867 GBP2024-03-31