Property, Plant & Equipment
1,826,349 GBP2025-03-31
1,826,349 GBP2024-03-31
Debtors
4,532 GBP2025-03-31
387 GBP2024-03-31
Cash at bank and in hand
1,842 GBP2025-03-31
1,349 GBP2024-03-31
Current Assets
6,374 GBP2025-03-31
1,736 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-568,777 GBP2025-03-31
-301,784 GBP2024-03-31
Net Current Assets/Liabilities
-562,403 GBP2025-03-31
-300,048 GBP2024-03-31
Total Assets Less Current Liabilities
1,263,946 GBP2025-03-31
1,526,301 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,276,354 GBP2024-03-31
Net Assets/Liabilities
270,542 GBP2025-03-31
249,947 GBP2024-03-31
Equity
Called up share capital
990 GBP2025-03-31
990 GBP2024-03-31
Retained earnings (accumulated losses)
269,552 GBP2025-03-31
248,957 GBP2024-03-31
Equity
270,542 GBP2025-03-31
249,947 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,826,348 GBP2024-03-31
Furniture and fittings
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,826,848 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
499 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,826,348 GBP2025-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Owned/Freehold, Land and buildings
1,826,348 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,532 GBP2025-03-31
387 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
282,950 GBP2025-03-31
69,348 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
1,440 GBP2024-03-31
Corporation Tax Payable
Current
6,118 GBP2025-03-31
4,077 GBP2024-03-31
Other Creditors
Current
253,511 GBP2025-03-31
200,596 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
26,198 GBP2025-03-31
26,323 GBP2024-03-31
Creditors
Current
568,777 GBP2025-03-31
301,784 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
993,404 GBP2025-03-31
1,276,354 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
990 shares2025-03-31
990 shares2024-03-31