Property, Plant & Equipment
3,924,743 GBP2025-03-31
3,925,491 GBP2024-03-31
Debtors
Current
16,245 GBP2025-03-31
17,506 GBP2024-03-31
Cash at bank and in hand
51,431 GBP2025-03-31
52,243 GBP2024-03-31
Current Assets
67,676 GBP2025-03-31
69,749 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-169,380 GBP2025-03-31
Net Current Assets/Liabilities
-101,704 GBP2025-03-31
-179,322 GBP2024-03-31
Total Assets Less Current Liabilities
3,823,039 GBP2025-03-31
3,746,169 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,157 GBP2024-03-31
Net Assets/Liabilities
3,809,975 GBP2025-03-31
3,723,012 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,922,500 GBP2024-03-31
Furniture and fittings
69,717 GBP2025-03-31
69,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,992,217 GBP2025-03-31
3,992,217 GBP2024-03-31
Land and buildings, Owned/Freehold
3,922,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
67,474 GBP2025-03-31
66,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,474 GBP2025-03-31
66,726 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,922,500 GBP2025-03-31
3,922,500 GBP2024-03-31
Furniture and fittings
2,243 GBP2025-03-31
2,991 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-03-31
200 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2025-03-31
1,200 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,400 shares2025-03-31
1,400 shares2024-03-31
Nominal value of allotted share capital
1,400 GBP2024-04-01 ~ 2025-03-31
1,400 GBP2023-04-01 ~ 2024-03-31