Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,750,000 GBP2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,750,000 GBP2025-03-31
Land and buildings, Owned/Freehold
1,750,000 GBP2024-03-31
Property, Plant & Equipment
1,750,000 GBP2025-03-31
1,750,000 GBP2024-03-31
Fixed Assets - Investments
16,694 GBP2025-03-31
17,311 GBP2024-03-31
Fixed Assets
1,766,694 GBP2025-03-31
1,767,311 GBP2024-03-31
Debtors
18,159 GBP2025-03-31
18,750 GBP2024-03-31
Current assets - Investments
145,000 GBP2025-03-31
145,000 GBP2024-03-31
Cash at bank and in hand
105,094 GBP2025-03-31
70,036 GBP2024-03-31
Current Assets
268,253 GBP2025-03-31
233,786 GBP2024-03-31
Creditors
Amounts falling due within one year
274,287 GBP2025-03-31
248,517 GBP2024-03-31
Net Current Assets/Liabilities
6,034 GBP2025-03-31
14,731 GBP2024-03-31
Total Assets Less Current Liabilities
1,760,660 GBP2025-03-31
1,752,580 GBP2024-03-31
Net Assets/Liabilities
1,523,058 GBP2025-03-31
1,514,978 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,522,058 GBP2025-03-31
1,513,978 GBP2024-03-31
Equity
1,523,058 GBP2025-03-31
1,514,978 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
57,024 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,619 GBP2024-04-01 ~ 2025-03-31
57,024 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,750,000 GBP2025-03-31
Amounts invested in assets
Cost valuation, Non-current
16,694 GBP2025-03-31
17,311 GBP2024-03-31
Non-current
16,694 GBP2025-03-31
17,311 GBP2024-03-31
Amounts owed by group undertakings and participating interests
13,372 GBP2025-03-31
13,963 GBP2024-03-31
Other Debtors
4,787 GBP2025-03-31
4,787 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
237,521 GBP2025-03-31
234,760 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,619 GBP2025-03-31
Other Creditors
Amounts falling due within one year
12,260 GBP2025-03-31
4,920 GBP2024-03-31