Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,800,375 GBP2025-03-31
138,156 GBP2024-03-31
Fixed Assets
2,800,375 GBP2025-03-31
138,156 GBP2024-03-31
Debtors
5,385 GBP2025-03-31
5,247 GBP2024-03-31
Cash at bank and in hand
1,299 GBP2025-03-31
8,784 GBP2024-03-31
Current Assets
6,684 GBP2025-03-31
14,031 GBP2024-03-31
Net Current Assets/Liabilities
-13,036 GBP2025-03-31
9,020 GBP2024-03-31
Total Assets Less Current Liabilities
2,787,339 GBP2025-03-31
147,176 GBP2024-03-31
Net Assets/Liabilities
2,787,339 GBP2025-03-31
147,176 GBP2024-03-31
Equity
Called up share capital
650,000 GBP2025-03-31
650,000 GBP2024-03-31
650,000 GBP2023-03-31
Revaluation reserve
2,664,929 GBP2025-03-31
Retained earnings (accumulated losses)
-527,590 GBP2025-03-31
-502,824 GBP2024-03-31
-475,744 GBP2023-03-31
Equity
2,787,339 GBP2025-03-31
147,176 GBP2024-03-31
174,256 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-24,766 GBP2024-04-01 ~ 2025-03-31
-27,080 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-24,766 GBP2024-04-01 ~ 2025-03-31
-27,080 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-24,766 GBP2024-04-01 ~ 2025-03-31
-27,080 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,640,163 GBP2024-04-01 ~ 2025-03-31
-27,080 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,664,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,888,013 GBP2025-03-31
223,084 GBP2024-03-31
Plant and equipment
9,413 GBP2025-03-31
9,413 GBP2024-03-31
Tools/Equipment for furniture and fittings
34,149 GBP2025-03-31
34,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,931,575 GBP2025-03-31
266,646 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,664,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
2,664,929 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,013 GBP2025-03-31
85,357 GBP2024-03-31
Plant and equipment
9,412 GBP2025-03-31
9,412 GBP2024-03-31
Tools/Equipment for furniture and fittings
33,775 GBP2025-03-31
33,721 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,200 GBP2025-03-31
128,490 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,656 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,800,000 GBP2025-03-31
137,727 GBP2024-03-31
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
374 GBP2025-03-31
428 GBP2024-03-31
Other Debtors
5,385 GBP2025-03-31
5,247 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,870 GBP2025-03-31
2,601 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
103 GBP2025-03-31
210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,747 GBP2025-03-31
2,200 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31