Property, Plant & Equipment
2,325,672 GBP2025-03-31
2,200,747 GBP2024-03-31
Debtors
4,840 GBP2025-03-31
4,591 GBP2024-03-31
Cash at bank and in hand
3,536 GBP2025-03-31
21,338 GBP2024-03-31
Current Assets
8,376 GBP2025-03-31
25,929 GBP2024-03-31
Creditors
Current
2,081 GBP2025-03-31
2,551 GBP2024-03-31
Net Current Assets/Liabilities
6,295 GBP2025-03-31
23,378 GBP2024-03-31
Total Assets Less Current Liabilities
2,331,967 GBP2025-03-31
2,224,125 GBP2024-03-31
Net Assets/Liabilities
1,811,984 GBP2025-03-31
1,735,392 GBP2024-03-31
Equity
Called up share capital
9,084 GBP2025-03-31
9,084 GBP2024-03-31
Share premium
23,572 GBP2025-03-31
23,572 GBP2024-03-31
Revaluation reserve
1,420,008 GBP2025-03-31
1,420,008 GBP2024-03-31
Equity
1,811,984 GBP2025-03-31
1,735,392 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,325,000 GBP2025-03-31
2,200,000 GBP2024-03-31
Furniture and fittings
16,539 GBP2025-03-31
16,539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,341,539 GBP2025-03-31
2,216,539 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
125,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
125,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,867 GBP2025-03-31
15,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,867 GBP2025-03-31
15,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,325,000 GBP2025-03-31
2,200,000 GBP2024-03-31
Furniture and fittings
672 GBP2025-03-31
747 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
613 GBP2025-03-31
Current, Amounts falling due within one year
609 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,227 GBP2025-03-31
Current, Amounts falling due within one year
3,982 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,840 GBP2025-03-31
Current, Amounts falling due within one year
4,591 GBP2024-03-31
Other Creditors
Current
2,081 GBP2025-03-31
2,551 GBP2024-03-31