Property, Plant & Equipment
671,283 GBP2025-03-31
680,233 GBP2024-03-31
Debtors
8,384 GBP2025-03-31
401 GBP2024-03-31
Cash at bank and in hand
1,005,393 GBP2025-03-31
957,280 GBP2024-03-31
Current Assets
1,013,777 GBP2025-03-31
957,681 GBP2024-03-31
Net Current Assets/Liabilities
949,916 GBP2025-03-31
866,770 GBP2024-03-31
Net Assets/Liabilities
1,621,199 GBP2025-03-31
1,547,003 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
895,041 GBP2025-03-31
895,041 GBP2024-03-31
Furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
895,541 GBP2025-03-31
895,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
223,758 GBP2025-03-31
214,808 GBP2024-03-31
Furniture and fittings
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,258 GBP2025-03-31
215,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
671,283 GBP2025-03-31
680,233 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,384 GBP2025-03-31
Other Debtors
Amounts falling due within one year
401 GBP2024-03-31
Debtors
Amounts falling due within one year
8,384 GBP2025-03-31
401 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,482 GBP2025-03-31
7,977 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,061 GBP2025-03-31
7,655 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,876 GBP2025-03-31
34,355 GBP2024-03-31
Other Creditors
Amounts falling due within one year
223 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
1,575 GBP2025-03-31
1,450 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
24 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
24 GBP2024-04-01 ~ 2025-03-31
24 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31