Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,615,546 GBP2025-03-31
1,618,290 GBP2024-03-31
Debtors
24,579 GBP2025-03-31
46,094 GBP2024-03-31
Cash at bank and in hand
31,327 GBP2025-03-31
24,798 GBP2024-03-31
Current Assets
55,906 GBP2025-03-31
70,892 GBP2024-03-31
Creditors
Amounts falling due within one year
73,428 GBP2025-03-31
70,392 GBP2024-03-31
Net Current Assets/Liabilities
-17,522 GBP2025-03-31
500 GBP2024-03-31
Total Assets Less Current Liabilities
1,598,024 GBP2025-03-31
1,618,790 GBP2024-03-31
Creditors
Amounts falling due after one year
265,226 GBP2025-03-31
182,297 GBP2024-03-31
Net Assets/Liabilities
1,332,798 GBP2025-03-31
1,436,493 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,600,000 GBP2025-03-31
Furniture and fittings
66,658 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,666,658 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,112 GBP2025-03-31
48,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,112 GBP2025-03-31
48,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,600,000 GBP2025-03-31
1,600,000 GBP2024-03-31
Furniture and fittings
15,546 GBP2025-03-31
18,290 GBP2024-03-31
Trade Debtors/Trade Receivables
8,013 GBP2025-03-31
1,121 GBP2024-03-31
Prepayments/Accrued Income
6,994 GBP2025-03-31
42,524 GBP2024-03-31
Other Debtors
9,572 GBP2025-03-31
2,449 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,311 GBP2025-03-31
3,482 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,172 GBP2025-03-31
14,068 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,057 GBP2025-03-31
167 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,334 GBP2025-03-31
26,874 GBP2024-03-31
Amounts falling due after one year
265,226 GBP2025-03-31
182,297 GBP2024-03-31