Property, Plant & Equipment
1,664,700 GBP2025-03-31
1,664,700 GBP2024-03-31
Debtors
35,657 GBP2025-03-31
21,586 GBP2024-03-31
Cash at bank and in hand
28,440 GBP2025-03-31
118,117 GBP2024-03-31
Current Assets
64,097 GBP2025-03-31
181,293 GBP2024-03-31
Creditors
Amounts falling due within one year
-37,873 GBP2025-03-31
-70,808 GBP2024-03-31
Net Current Assets/Liabilities
26,224 GBP2025-03-31
110,485 GBP2024-03-31
Total Assets Less Current Liabilities
1,690,924 GBP2025-03-31
1,775,185 GBP2024-03-31
Net Assets/Liabilities
1,502,450 GBP2025-03-31
1,579,350 GBP2024-03-31
Equity
Called up share capital
10,002 GBP2025-03-31
10,002 GBP2024-03-31
Share premium
490,000 GBP2025-03-31
490,000 GBP2024-03-31
Revaluation reserve
964,032 GBP2025-03-31
964,032 GBP2024-03-31
Retained earnings (accumulated losses)
38,416 GBP2025-03-31
115,316 GBP2024-03-31
Equity
1,502,450 GBP2025-03-31
1,579,350 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,664,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,664,700 GBP2025-03-31
Land and buildings, Owned/Freehold
1,664,700 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
1,926 GBP2025-03-31
1,926 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
33,731 GBP2025-03-31
Current, Amounts falling due within one year
19,660 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
35,657 GBP2025-03-31
Current, Amounts falling due within one year
21,586 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
24,000 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
1,926 GBP2024-03-31
Other Creditors
Current
37,873 GBP2025-03-31
44,882 GBP2024-03-31
Creditors
Current
37,873 GBP2025-03-31
70,808 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,002 shares2025-03-31
10,002 shares2024-03-31