Property, Plant & Equipment
1,052,818 GBP2025-03-31
1,052,522 GBP2024-03-31
Debtors
16,795 GBP2025-03-31
19,291 GBP2024-03-31
Cash at bank and in hand
156,355 GBP2025-03-31
216,236 GBP2024-03-31
Current Assets
173,150 GBP2025-03-31
235,527 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,221 GBP2024-03-31
Net Current Assets/Liabilities
158,391 GBP2025-03-31
202,306 GBP2024-03-31
Total Assets Less Current Liabilities
1,211,209 GBP2025-03-31
1,254,828 GBP2024-03-31
Net Assets/Liabilities
1,211,081 GBP2025-03-31
1,254,774 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
621,412 GBP2025-03-31
621,412 GBP2024-03-31
Retained earnings (accumulated losses)
589,569 GBP2025-03-31
633,262 GBP2024-03-31
Equity
1,211,081 GBP2025-03-31
1,254,774 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,052,308 GBP2025-03-31
1,052,308 GBP2024-03-31
Other
1,895 GBP2025-03-31
1,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,054,203 GBP2025-03-31
1,053,858 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
1,385 GBP2025-03-31
1,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,385 GBP2025-03-31
1,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,052,308 GBP2025-03-31
1,052,308 GBP2024-03-31
Other
510 GBP2025-03-31
214 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,346 GBP2025-03-31
18,291 GBP2024-03-31
Other Debtors
Amounts falling due within one year
10,449 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
16,795 GBP2025-03-31
Current, Amounts falling due within one year
19,291 GBP2024-03-31
Trade Creditors/Trade Payables
Current
259 GBP2025-03-31
839 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,122 GBP2025-03-31
10,879 GBP2024-03-31
Other Creditors
Current
10,378 GBP2025-03-31
21,503 GBP2024-03-31
Creditors
Current
14,759 GBP2025-03-31
33,221 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31