Property, Plant & Equipment
1,046,107 GBP2025-03-31
1,066,037 GBP2024-03-31
Fixed Assets
1,046,107 GBP2025-03-31
1,066,037 GBP2024-03-31
Debtors
95,554 GBP2025-03-31
74,949 GBP2024-03-31
Cash at bank and in hand
62,394 GBP2025-03-31
55,598 GBP2024-03-31
Current Assets
157,948 GBP2025-03-31
130,547 GBP2024-03-31
Net Current Assets/Liabilities
-6,439 GBP2025-03-31
-45,120 GBP2024-03-31
Total Assets Less Current Liabilities
1,039,668 GBP2025-03-31
1,020,917 GBP2024-03-31
Net Assets/Liabilities
651,126 GBP2025-03-31
620,355 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
651,026 GBP2025-03-31
620,255 GBP2024-03-31
Equity
651,126 GBP2025-03-31
620,355 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
1,245,407 GBP2025-03-31
1,245,407 GBP2024-03-31
Furniture and fittings
769 GBP2025-03-31
769 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,246,176 GBP2025-03-31
1,246,176 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
199,300 GBP2025-03-31
179,370 GBP2024-03-31
Furniture and fittings
769 GBP2025-03-31
769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
200,069 GBP2025-03-31
180,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
19,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,046,107 GBP2025-03-31
1,066,037 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,375 GBP2024-03-31
Debtors
Amounts falling due within one year
1,375 GBP2024-03-31
Other Debtors
Amounts falling due after one year
95,554 GBP2025-03-31
73,574 GBP2024-03-31
Debtors
Amounts falling due after one year
95,554 GBP2025-03-31
73,574 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,700 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
18,575 GBP2025-03-31
22,205 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,350 GBP2024-03-31
Other Creditors
Amounts falling due after one year
388,542 GBP2025-03-31
400,562 GBP2024-03-31