Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-04-06 ~ 2024-04-05
Turnover/Revenue
51,460 GBP2024-04-06 ~ 2025-04-05
46,878 GBP2023-04-06 ~ 2024-04-05
Gross Profit/Loss
51,460 GBP2024-04-06 ~ 2025-04-05
46,878 GBP2023-04-06 ~ 2024-04-05
Administrative Expenses
-52,072 GBP2024-04-06 ~ 2025-04-05
-46,040 GBP2023-04-06 ~ 2024-04-05
Operating Profit/Loss
-612 GBP2024-04-06 ~ 2025-04-05
838 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
18,563 GBP2025-04-05
19,887 GBP2024-04-05
Investment Property
543,693 GBP2025-04-05
543,693 GBP2024-04-05
Fixed Assets
562,256 GBP2025-04-05
563,580 GBP2024-04-05
Debtors
Current
7,792 GBP2025-04-05
5,358 GBP2024-04-05
Cash at bank and in hand
3,016 GBP2025-04-05
2,690 GBP2024-04-05
Current Assets
10,808 GBP2025-04-05
8,048 GBP2024-04-05
Creditors
Current, Amounts falling due within one year
-319,001 GBP2025-04-05
-316,953 GBP2024-04-05
Net Current Assets/Liabilities
-308,193 GBP2025-04-05
-308,905 GBP2024-04-05
Total Assets Less Current Liabilities
254,063 GBP2025-04-05
254,675 GBP2024-04-05
Net Assets/Liabilities
254,063 GBP2025-04-05
254,675 GBP2024-04-05
Equity
254,063 GBP2025-04-05
254,675 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
453,148 GBP2025-04-05
447,926 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
434,585 GBP2025-04-05
428,039 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
6,546 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Furniture and fittings
18,563 GBP2025-04-05
19,887 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
985 GBP2025-04-05
Other Debtors
Current
6,807 GBP2025-04-05
5,358 GBP2024-04-05
Cash and Cash Equivalents
3,016 GBP2025-04-05
2,690 GBP2024-04-05
Trade Creditors/Trade Payables
Current
31,900 GBP2025-04-05
17,350 GBP2024-04-05
Other Creditors
Current
284,000 GBP2025-04-05
289,000 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
3,101 GBP2025-04-05
10,603 GBP2024-04-05
Creditors
Current
319,001 GBP2025-04-05
316,953 GBP2024-04-05