Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,847,594 GBP2025-03-31
1,847,882 GBP2024-03-31
Debtors
233,301 GBP2025-03-31
223,851 GBP2024-03-31
Cash at bank and in hand
6,759 GBP2025-03-31
5,204 GBP2024-03-31
Current Assets
240,060 GBP2025-03-31
229,055 GBP2024-03-31
Creditors
Amounts falling due within one year
38,044 GBP2025-03-31
31,448 GBP2024-03-31
Net Current Assets/Liabilities
202,016 GBP2025-03-31
197,607 GBP2024-03-31
Total Assets Less Current Liabilities
2,049,610 GBP2025-03-31
2,045,489 GBP2024-03-31
Creditors
Amounts falling due after one year
590,000 GBP2025-03-31
590,000 GBP2024-03-31
Net Assets/Liabilities
1,178,424 GBP2025-03-31
1,174,303 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,178,324 GBP2025-03-31
1,174,203 GBP2024-03-31
Equity
1,178,424 GBP2025-03-31
1,174,303 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
67,485 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,598 GBP2024-04-01 ~ 2025-03-31
75,386 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,845,634 GBP2025-03-31
Furniture and fittings
3,710 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,865,069 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,002 GBP2025-03-31
2,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,475 GBP2025-03-31
17,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
288 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,845,634 GBP2025-03-31
1,845,634 GBP2024-03-31
Furniture and fittings
708 GBP2025-03-31
890 GBP2024-03-31
Other Debtors
233,301 GBP2025-03-31
223,851 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,598 GBP2025-03-31
13,632 GBP2024-03-31
Other Creditors
Amounts falling due within one year
31,446 GBP2025-03-31
17,816 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
590,000 GBP2025-03-31
590,000 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
100 shares2025-03-31
100 shares2024-03-31