Property, Plant & Equipment
4,023,675 GBP2025-03-31
4,023,675 GBP2024-03-31
Fixed Assets - Investments
101,000 GBP2025-03-31
101,000 GBP2024-03-31
Fixed Assets
4,124,675 GBP2025-03-31
4,124,675 GBP2024-03-31
Debtors
Current
131,325 GBP2025-03-31
1,297 GBP2024-03-31
Cash at bank and in hand
4 GBP2025-03-31
54 GBP2024-03-31
Current Assets
131,329 GBP2025-03-31
1,351 GBP2024-03-31
Net Current Assets/Liabilities
-609,162 GBP2025-03-31
-696,998 GBP2024-03-31
Total Assets Less Current Liabilities
3,515,513 GBP2025-03-31
3,427,677 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
3,513,846 GBP2025-03-31
3,359,336 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,023,675 GBP2025-03-31
4,023,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,023,675 GBP2025-03-31
4,023,675 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
4,023,675 GBP2025-03-31
4,023,675 GBP2024-03-31
Investments in Subsidiaries
101,000 GBP2025-03-31
101,000 GBP2024-03-31
Cost valuation
101,000 GBP2024-03-31
Amounts Owed By Related Parties
129,842 GBP2025-03-31
Prepayments
834 GBP2025-03-31
647 GBP2024-03-31
Other Debtors
649 GBP2025-03-31
650 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
131,325 GBP2025-03-31
Amounts falling due within one year, Current
1,297 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
411,279 GBP2025-03-31
Non-current, Amounts falling due after one year
1,667 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
286,337 shares2025-03-31
286,337 shares2024-03-31
Bank Borrowings
Non-current
1,667 GBP2025-03-31
68,341 GBP2024-03-31
Current
50,492 GBP2025-03-31
257,755 GBP2024-03-31
Bank Overdrafts
Current
16,003 GBP2025-03-31
39,603 GBP2024-03-31
Other Remaining Borrowings
Current
344,784 GBP2025-03-31
219,784 GBP2024-03-31
Total Borrowings
Current
411,279 GBP2025-03-31
517,142 GBP2024-03-31
Dividend per share (interim)
0.092024-04-01 ~ 2025-03-31
0.092023-04-01 ~ 2024-03-31