Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,108,411 GBP2025-03-31
1,108,776 GBP2024-03-31
Fixed Assets
1,108,411 GBP2025-03-31
1,108,776 GBP2024-03-31
Debtors
1,869 GBP2025-03-31
725 GBP2024-03-31
Cash at bank and in hand
14,048 GBP2025-03-31
4,349 GBP2024-03-31
Current Assets
15,917 GBP2025-03-31
5,074 GBP2024-03-31
Net Current Assets/Liabilities
4,532 GBP2025-03-31
-8,382 GBP2024-03-31
Total Assets Less Current Liabilities
1,112,943 GBP2025-03-31
1,100,394 GBP2024-03-31
Creditors
Amounts falling due after one year
-34,786 GBP2025-03-31
-35,401 GBP2024-03-31
Net Assets/Liabilities
1,078,157 GBP2025-03-31
1,064,993 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Revaluation reserve
890,297 GBP2025-03-31
890,297 GBP2024-03-31
890,297 GBP2023-03-31
Retained earnings (accumulated losses)
186,860 GBP2025-03-31
173,696 GBP2024-03-31
162,910 GBP2023-03-31
Equity
1,078,157 GBP2025-03-31
1,064,993 GBP2024-03-31
1,054,207 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
13,664 GBP2024-04-01 ~ 2025-03-31
11,786 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
13,664 GBP2024-04-01 ~ 2025-03-31
11,786 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,664 GBP2024-04-01 ~ 2025-03-31
11,786 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
13,664 GBP2024-04-01 ~ 2025-03-31
11,786 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,107,314 GBP2025-03-31
Plant and equipment
2,636 GBP2025-03-31
Tools/Equipment for furniture and fittings
29,424 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,139,374 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,636 GBP2025-03-31
2,636 GBP2024-03-31
Tools/Equipment for furniture and fittings
28,327 GBP2025-03-31
27,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,963 GBP2025-03-31
30,598 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,107,314 GBP2025-03-31
1,107,314 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,097 GBP2025-03-31
1,462 GBP2024-03-31
Other Debtors
1,869 GBP2025-03-31
725 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,710 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,290 GBP2025-03-31
2,947 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,095 GBP2025-03-31
4,799 GBP2024-03-31
Amounts falling due after one year
34,786 GBP2025-03-31
35,401 GBP2024-03-31