Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,342,105 GBP2024-03-31
Owned/Freehold, Land and buildings
7,179,250 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,179,250 GBP2025-03-31
Land and buildings, Owned/Freehold
6,342,105 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,210,296 GBP2025-03-31
1,001,010 GBP2024-03-31
Property, Plant & Equipment
7,179,250 GBP2025-03-31
6,342,105 GBP2024-03-31
Debtors
9,619 GBP2025-03-31
7,306 GBP2024-03-31
Cash at bank and in hand
344,247 GBP2025-03-31
268,672 GBP2024-03-31
Current Assets
353,866 GBP2025-03-31
275,978 GBP2024-03-31
Creditors
Amounts falling due within one year
53,068 GBP2025-03-31
34,244 GBP2024-03-31
Net Current Assets/Liabilities
300,798 GBP2025-03-31
241,734 GBP2024-03-31
Total Assets Less Current Liabilities
7,480,048 GBP2025-03-31
6,583,839 GBP2024-03-31
Net Assets/Liabilities
6,269,752 GBP2025-03-31
5,582,829 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
6,259,752 GBP2025-03-31
5,572,829 GBP2024-03-31
Equity
6,269,752 GBP2025-03-31
5,582,829 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
209,286 GBP2024-04-01 ~ 2025-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
245,641 GBP2024-04-01 ~ 2025-03-31
27,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
7,179,250 GBP2025-03-31
6,342,105 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
837,145 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
5,934 GBP2025-03-31
2,002 GBP2024-03-31
Prepayments/Accrued Income
3,685 GBP2025-03-31
5,304 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,501 GBP2025-03-31
4,678 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
36,344 GBP2025-03-31
27,432 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,223 GBP2025-03-31
2,134 GBP2024-03-31
Deferred Tax Liabilities
1,210,296 GBP2025-03-31
1,001,010 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31