Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
444,589 GBP2025-03-31
459,456 GBP2024-03-31
Total Inventories
3,905 GBP2025-03-31
7,226 GBP2024-03-31
Debtors
Current
450 GBP2025-03-31
3,450 GBP2024-03-31
Cash at bank and in hand
281,589 GBP2025-03-31
8,334 GBP2024-03-31
Current Assets
285,944 GBP2025-03-31
19,010 GBP2024-03-31
Net Current Assets/Liabilities
249,074 GBP2025-03-31
-66,175 GBP2024-03-31
Total Assets Less Current Liabilities
693,663 GBP2025-03-31
393,281 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-19,109 GBP2025-03-31
-19,768 GBP2024-03-31
Net Assets/Liabilities
674,554 GBP2025-03-31
373,513 GBP2024-03-31
Equity
Called up share capital
16,634 GBP2025-03-31
16,634 GBP2024-03-31
Capital redemption reserve
15,366 GBP2025-03-31
15,366 GBP2024-03-31
Retained earnings (accumulated losses)
642,554 GBP2025-03-31
341,513 GBP2024-03-31
Equity
674,554 GBP2025-03-31
373,513 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
352,245 GBP2025-03-31
356,245 GBP2024-03-31
Other
332,681 GBP2025-03-31
332,681 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
684,926 GBP2025-03-31
688,926 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
240,337 GBP2025-03-31
229,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,337 GBP2025-03-31
229,471 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
352,245 GBP2025-03-31
356,245 GBP2024-03-31
Other
92,344 GBP2025-03-31
103,211 GBP2024-03-31
Trade Debtors/Trade Receivables
450 GBP2025-03-31
3,450 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
450 GBP2025-03-31
Amounts falling due within one year, Current
3,450 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16,634 shares2025-03-31
16,634 shares2024-03-31