Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,117,193 GBP2025-03-31
1,124,113 GBP2024-03-31
Debtors
1,115 GBP2025-03-31
488 GBP2024-03-31
Cash at bank and in hand
83,438 GBP2025-03-31
171,690 GBP2024-03-31
Current Assets
84,553 GBP2025-03-31
172,178 GBP2024-03-31
Creditors
Amounts falling due within one year
126,139 GBP2025-03-31
126,812 GBP2024-03-31
Net Current Assets/Liabilities
-41,586 GBP2025-03-31
45,366 GBP2024-03-31
Total Assets Less Current Liabilities
1,075,607 GBP2025-03-31
1,169,479 GBP2024-03-31
Net Assets/Liabilities
848,633 GBP2025-03-31
942,505 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
848,333 GBP2025-03-31
942,205 GBP2024-03-31
Equity
848,633 GBP2025-03-31
942,505 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,203,800 GBP2025-03-31
Computers
3,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
1,207,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,607 GBP2025-03-31
79,687 GBP2024-03-31
Computers
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,107 GBP2025-03-31
83,187 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,920 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,117,193 GBP2025-03-31
1,124,113 GBP2024-03-31
Trade Debtors/Trade Receivables
623 GBP2025-03-31
Other Debtors
492 GBP2025-03-31
488 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
120,698 GBP2025-03-31
120,699 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2025-03-31
130 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,311 GBP2025-03-31
5,983 GBP2024-03-31