Average Number of Employees
82024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets
5,104 GBP2025-03-31
6,598 GBP2024-03-31
Property, Plant & Equipment
603,006 GBP2025-03-31
603,246 GBP2024-03-31
Fixed Assets - Investments
5 GBP2025-03-31
5 GBP2024-03-31
Fixed Assets
608,115 GBP2025-03-31
609,849 GBP2024-03-31
Debtors
11,295 GBP2025-03-31
37,905 GBP2024-03-31
Cash at bank and in hand
117,117 GBP2025-03-31
397,798 GBP2024-03-31
Current Assets
128,412 GBP2025-03-31
435,703 GBP2024-03-31
Net Current Assets/Liabilities
27,286 GBP2025-03-31
278,179 GBP2024-03-31
Total Assets Less Current Liabilities
635,401 GBP2025-03-31
888,028 GBP2024-03-31
Net Assets/Liabilities
635,401 GBP2025-03-31
888,028 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
647 GBP2024-04-01 ~ 2025-03-31
464 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
7,470 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,366 GBP2025-03-31
872 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,494 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
5,104 GBP2025-03-31
6,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,002,229 GBP2024-03-31
Furniture and fittings
72,196 GBP2025-03-31
72,196 GBP2024-03-31
Computers
842 GBP2025-03-31
11,041 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,075,267 GBP2025-03-31
2,085,466 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-11,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,002,229 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
72,118 GBP2025-03-31
72,092 GBP2024-03-31
Computers
261 GBP2025-03-31
10,246 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,472,261 GBP2025-03-31
1,482,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Computers
621 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
647 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,606 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,399,882 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
602,347 GBP2025-03-31
602,347 GBP2024-03-31
Furniture and fittings
78 GBP2025-03-31
104 GBP2024-03-31
Computers
581 GBP2025-03-31
795 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,726 GBP2025-03-31
4,998 GBP2024-03-31
Other Debtors
Amounts falling due within one year
163 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,950 GBP2025-03-31
20,428 GBP2024-03-31
Debtors
Amounts falling due within one year
11,295 GBP2025-03-31
37,905 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,167 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,241 GBP2025-03-31
9,536 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
93,885 GBP2025-03-31
124,821 GBP2024-03-31