Intangible Assets
34,767 GBP2025-03-31
64,567 GBP2024-03-31
Property, Plant & Equipment
504,926 GBP2025-03-31
510,892 GBP2024-03-31
Fixed Assets
539,693 GBP2025-03-31
575,459 GBP2024-03-31
Debtors
1,527 GBP2025-03-31
12,074 GBP2024-03-31
Cash at bank and in hand
101,374 GBP2025-03-31
30,842 GBP2024-03-31
Current Assets
124,075 GBP2025-03-31
63,506 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-885,281 GBP2025-03-31
-882,818 GBP2024-03-31
Net Current Assets/Liabilities
-761,206 GBP2025-03-31
-819,312 GBP2024-03-31
Total Assets Less Current Liabilities
-221,513 GBP2025-03-31
-243,853 GBP2024-03-31
Net Assets/Liabilities
-234,938 GBP2025-03-31
-252,355 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-235,038 GBP2025-03-31
-252,455 GBP2024-03-31
Equity
-234,938 GBP2025-03-31
-252,355 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
298,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
263,233 GBP2025-03-31
233,433 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
29,800 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
34,767 GBP2025-03-31
64,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
555,742 GBP2025-03-31
555,742 GBP2024-03-31
Furniture and fittings
22,471 GBP2025-03-31
22,471 GBP2024-03-31
Computers
51,372 GBP2025-03-31
43,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
629,585 GBP2025-03-31
621,615 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,962 GBP2025-03-31
60,217 GBP2024-03-31
Furniture and fittings
18,989 GBP2025-03-31
17,359 GBP2024-03-31
Computers
39,708 GBP2025-03-31
33,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,659 GBP2025-03-31
110,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,630 GBP2024-04-01 ~ 2025-03-31
Computers
6,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
489,780 GBP2025-03-31
Furniture and fittings
3,482 GBP2025-03-31
5,112 GBP2024-03-31
Computers
11,664 GBP2025-03-31
10,255 GBP2024-03-31
Owned/Freehold, Land and buildings
495,525 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
406 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
10,996 GBP2024-03-31
Prepayments/Accrued Income
Current
1,121 GBP2025-03-31
1,078 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,527 GBP2025-03-31
12,074 GBP2024-03-31
Trade Creditors/Trade Payables
Current
46,814 GBP2025-03-31
41,057 GBP2024-03-31
Corporation Tax Payable
Current
16,000 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
62,212 GBP2025-03-31
51,826 GBP2024-03-31
Other Creditors
Current
753,199 GBP2025-03-31
784,108 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,056 GBP2025-03-31
5,827 GBP2024-03-31
Creditors
Current
885,281 GBP2025-03-31
882,818 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,596 GBP2025-03-31
20,445 GBP2024-03-31