Property, Plant & Equipment
1,951,248 GBP2025-03-31
1,951,990 GBP2024-03-31
Debtors
653 GBP2024-03-31
Cash at bank and in hand
415,628 GBP2025-03-31
408,674 GBP2024-03-31
Current Assets
415,628 GBP2025-03-31
409,327 GBP2024-03-31
Net Current Assets/Liabilities
395,393 GBP2025-03-31
390,041 GBP2024-03-31
Net Assets/Liabilities
2,346,641 GBP2025-03-31
2,342,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,948,218 GBP2025-03-31
1,948,218 GBP2024-03-31
Furniture and fittings
32,583 GBP2025-03-31
32,583 GBP2024-03-31
Computers
5,825 GBP2025-03-31
5,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,986,626 GBP2025-03-31
1,986,626 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30,210 GBP2025-03-31
29,617 GBP2024-03-31
Computers
5,168 GBP2025-03-31
5,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,378 GBP2025-03-31
34,636 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
593 GBP2024-04-01 ~ 2025-03-31
Computers
149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,948,218 GBP2025-03-31
1,948,218 GBP2024-03-31
Furniture and fittings
2,373 GBP2025-03-31
2,966 GBP2024-03-31
Computers
657 GBP2025-03-31
806 GBP2024-03-31
Other Debtors
Amounts falling due within one year
653 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,080 GBP2025-03-31
18,727 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
596 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
559 GBP2025-03-31
559 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31