Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Other Investments Other Than Loans
Non-current
5,704 GBP2025-03-31
5,704 GBP2024-03-31
Property, Plant & Equipment
2,770,258 GBP2025-03-31
2,760,376 GBP2024-03-31
Fixed Assets - Investments
5,704 GBP2025-03-31
5,704 GBP2024-03-31
Fixed Assets
2,775,962 GBP2025-03-31
2,766,080 GBP2024-03-31
Debtors
1,257,158 GBP2025-03-31
1,354,324 GBP2024-03-31
Cash at bank and in hand
99,905 GBP2025-03-31
9,411 GBP2024-03-31
Current Assets
1,357,063 GBP2025-03-31
1,363,735 GBP2024-03-31
Net Current Assets/Liabilities
1,235,329 GBP2025-03-31
1,319,049 GBP2024-03-31
Total Assets Less Current Liabilities
4,011,291 GBP2025-03-31
4,085,129 GBP2024-03-31
Net Assets/Liabilities
3,998,028 GBP2025-03-31
4,072,221 GBP2024-03-31
Equity
Called up share capital
5,706 GBP2025-03-31
5,706 GBP2024-03-31
Retained earnings (accumulated losses)
3,992,322 GBP2025-03-31
4,066,515 GBP2024-03-31
Equity
3,998,028 GBP2025-03-31
4,072,221 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,760,388 GBP2025-03-31
2,751,883 GBP2024-03-31
Furniture and fittings
13,742 GBP2025-03-31
10,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,774,130 GBP2025-03-31
2,762,842 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,872 GBP2025-03-31
2,466 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,872 GBP2025-03-31
2,466 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,406 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,760,388 GBP2025-03-31
Furniture and fittings
9,870 GBP2025-03-31
8,493 GBP2024-03-31
Land and buildings, Owned/Freehold
2,751,883 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
5,704 GBP2025-03-31
Non-current
5,704 GBP2025-03-31
5,704 GBP2024-03-31
Trade Debtors/Trade Receivables
4,704 GBP2025-03-31
8,000 GBP2024-03-31
Amounts owed by group undertakings and participating interests
159,247 GBP2024-03-31
Other Debtors
1,252,454 GBP2025-03-31
1,187,077 GBP2024-03-31
Amounts falling due after one year
9,721 GBP2025-03-31
16,373 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,418 GBP2025-03-31
140 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,796 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,340 GBP2025-03-31
37,601 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,180 GBP2025-03-31
6,945 GBP2024-03-31