Property, Plant & Equipment
2,160,145 GBP2025-03-31
2,126,762 GBP2024-03-31
Investment Property
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Fixed Assets
3,360,145 GBP2025-03-31
3,326,762 GBP2024-03-31
Total Inventories
50,767 GBP2025-03-31
55,124 GBP2024-03-31
Debtors
Current
19,469 GBP2025-03-31
27,975 GBP2024-03-31
Cash at bank and in hand
99,561 GBP2025-03-31
141,258 GBP2024-03-31
Current Assets
169,797 GBP2025-03-31
224,357 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,622,912 GBP2025-03-31
1,622,912 GBP2025-03-31
-1,724,150 GBP2024-03-31
Net Current Assets/Liabilities
-1,453,115 GBP2025-03-31
-1,499,793 GBP2024-03-31
Total Assets Less Current Liabilities
1,907,030 GBP2025-03-31
1,826,969 GBP2024-03-31
Net Assets/Liabilities
1,708,147 GBP2025-03-31
1,628,086 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
27,521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,124,667 GBP2024-03-31
Office equipment
5,641 GBP2025-03-31
5,641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,164,943 GBP2025-03-31
2,130,308 GBP2024-03-31
Land and buildings, Owned/Freehold
2,159,302 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,798 GBP2025-03-31
3,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,798 GBP2025-03-31
3,546 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,159,302 GBP2025-03-31
2,124,667 GBP2024-03-31
Office equipment
843 GBP2025-03-31
2,095 GBP2024-03-31
Investment Property - Fair Value Model
1,200,000 GBP2025-03-31
1,200,000 GBP2024-03-31
Other types of inventories not specified separately
50,767 GBP2025-03-31
55,124 GBP2024-03-31
Trade Debtors/Trade Receivables
9,468 GBP2025-03-31
Amounts Owed By Related Parties
24 GBP2025-03-31
Other Debtors
4,127 GBP2025-03-31
Prepayments
5,850 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
19,469 GBP2025-03-31
Trade Creditors/Trade Payables
3,334 GBP2025-03-31
Taxation/Social Security Payable
2,069 GBP2025-03-31
Other Creditors
34,692 GBP2025-03-31
Accrued Liabilities
5,818 GBP2025-03-31
Corporation Tax Payable
27,521 GBP2025-03-31
Amounts owed to directors
1,549,478 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
500,000 shares2025-03-31
500,000 shares2024-03-31
Dividend per share (interim)
0.00252024-04-01 ~ 2025-03-31
0.0052023-04-01 ~ 2024-03-31