Property, Plant & Equipment
1,737,062 GBP2025-03-31
1,699,630 GBP2024-03-31
Cash at bank and in hand
4,428 GBP2025-03-31
5,065 GBP2024-03-31
Net Current Assets/Liabilities
-384,786 GBP2025-03-31
-407,921 GBP2024-03-31
Total Assets Less Current Liabilities
1,352,276 GBP2025-03-31
1,291,709 GBP2024-03-31
Net Assets/Liabilities
1,101,117 GBP2025-03-31
1,049,925 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,101,017 GBP2025-03-31
1,049,825 GBP2024-03-31
Equity
1,101,117 GBP2025-03-31
1,049,925 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,736,800 GBP2025-03-31
1,699,400 GBP2024-03-31
Computers
1,408 GBP2025-03-31
1,460 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,738,208 GBP2025-03-31
1,700,860 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
37,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
37,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,146 GBP2025-03-31
1,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,146 GBP2025-03-31
1,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,736,800 GBP2025-03-31
1,699,400 GBP2024-03-31
Computers
262 GBP2025-03-31
230 GBP2024-03-31
Corporation Tax Payable
Current
5,435 GBP2025-03-31
3,787 GBP2024-03-31
Other Creditors
Current
2,450 GBP2025-03-31
2,638 GBP2024-03-31
Loans received from directors
379,764 GBP2025-03-31
405,113 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
850 GBP2025-03-31
770 GBP2024-03-31
Accrued Liabilities
Current
715 GBP2025-03-31
678 GBP2024-03-31