Property, Plant & Equipment
59,265 GBP2025-03-31
59,777 GBP2024-03-31
Fixed Assets - Investments
1,285,145 GBP2025-03-31
1,325,650 GBP2024-03-31
Fixed Assets
1,344,410 GBP2025-03-31
1,385,427 GBP2024-03-31
Debtors
0 GBP2025-03-31
4,773 GBP2024-03-31
Creditors
Amounts falling due within one year
-12,733 GBP2025-03-31
-44,708 GBP2024-03-31
Net Current Assets/Liabilities
-12,733 GBP2025-03-31
-39,935 GBP2024-03-31
Total Assets Less Current Liabilities
1,331,677 GBP2025-03-31
1,345,492 GBP2024-03-31
Net Assets/Liabilities
1,331,087 GBP2025-03-31
1,345,106 GBP2024-03-31
Equity
Called up share capital
1,610,000 GBP2025-03-31
1,610,000 GBP2024-03-31
Other miscellaneous reserve
5,415 GBP2025-03-31
5,415 GBP2024-03-31
Retained earnings (accumulated losses)
-284,328 GBP2025-03-31
-270,309 GBP2024-03-31
Equity
1,331,087 GBP2025-03-31
1,345,106 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
203 GBP2024-04-01 ~ 2025-03-31
-221 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
2,234 GBP2024-04-01 ~ 2025-03-31
33,784 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
106,645 GBP2024-03-31
Plant and equipment
117,405 GBP2024-03-31
Furniture and fittings
2,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
279,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
47,403 GBP2024-03-31
Plant and equipment
116,964 GBP2025-03-31
116,886 GBP2024-03-31
Furniture and fittings
2,194 GBP2025-03-31
2,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,078 GBP2025-03-31
219,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
430 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
78 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
512 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
58,812 GBP2025-03-31
Plant and equipment
441 GBP2025-03-31
519 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
2 GBP2024-03-31
Land and buildings, Owned/Freehold
59,242 GBP2024-03-31
Investments in group undertakings and participating interests
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Other Investments Other Than Loans
1,274,145 GBP2025-03-31
1,314,650 GBP2024-03-31
Amounts invested in assets
Non-current
1,285,145 GBP2025-03-31
1,325,650 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
4,773 GBP2024-03-31
Amounts owed to group undertakings
Current
9,203 GBP2025-03-31
9,203 GBP2024-03-31
Corporation Tax Payable
Current
2,031 GBP2025-03-31
34,005 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,499 GBP2025-03-31
1,500 GBP2024-03-31
Creditors
Current
12,733 GBP2025-03-31
44,708 GBP2024-03-31