Turnover/Revenue
535,057 GBP2024-04-01 ~ 2025-03-31
164,529 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-640,995 GBP2024-04-01 ~ 2025-03-31
-451,842 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-105,938 GBP2024-04-01 ~ 2025-03-31
-287,313 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-105,938 GBP2024-04-01 ~ 2025-03-31
-287,313 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
123,328 GBP2024-04-01 ~ 2025-03-31
63,322 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
17,390 GBP2024-04-01 ~ 2025-03-31
-223,991 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
427,144 GBP2025-03-31
404,688 GBP2024-03-31
Fixed Assets - Investments
1,941,304 GBP2025-03-31
1,977,434 GBP2024-03-31
Fixed Assets
2,368,448 GBP2025-03-31
2,382,122 GBP2024-03-31
Total Inventories
2,413 GBP2025-03-31
2,153 GBP2024-03-31
Debtors
1,166 GBP2025-03-31
858 GBP2024-03-31
Cash at bank and in hand
92,216 GBP2025-03-31
72,253 GBP2024-03-31
Current Assets
95,795 GBP2025-03-31
75,264 GBP2024-03-31
Net Current Assets/Liabilities
67,696 GBP2025-03-31
66,632 GBP2024-03-31
Total Assets Less Current Liabilities
2,436,144 GBP2025-03-31
2,448,754 GBP2024-03-31
Net Assets/Liabilities
2,436,144 GBP2025-03-31
2,418,754 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
2,436,144 GBP2025-03-31
2,418,754 GBP2024-03-31
Equity
2,436,144 GBP2025-03-31
2,418,754 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
604,552 GBP2025-03-31
581,083 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,598 GBP2025-03-31
30,895 GBP2024-03-31
Office equipment
59,715 GBP2025-03-31
51,415 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
666,865 GBP2025-03-31
663,393 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-30,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
190,323 GBP2025-03-31
179,695 GBP2024-03-31
Tools/Equipment for furniture and fittings
16 GBP2025-03-31
30,895 GBP2024-03-31
Office equipment
49,382 GBP2025-03-31
48,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,721 GBP2025-03-31
258,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,628 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
16 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,267 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,911 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-30,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
414,229 GBP2025-03-31
401,388 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,582 GBP2025-03-31
0 GBP2024-03-31
Office equipment
10,333 GBP2025-03-31
3,300 GBP2024-03-31
Other types of inventories not specified separately
2,413 GBP2025-03-31
2,153 GBP2024-03-31
Prepayments/Accrued Income
1,166 GBP2025-03-31
858 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,798 GBP2025-03-31
2,827 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,301 GBP2025-03-31
5,805 GBP2024-03-31