Property, Plant & Equipment
1,341,617 GBP2025-03-31
1,086,755 GBP2024-03-31
Debtors
7,309 GBP2025-03-31
3,445 GBP2024-03-31
Current assets - Investments
32,909 GBP2025-03-31
34,615 GBP2024-03-31
Cash at bank and in hand
10,592 GBP2025-03-31
7,220 GBP2024-03-31
Current Assets
50,810 GBP2025-03-31
45,280 GBP2024-03-31
Creditors
Current
278,036 GBP2025-03-31
25,450 GBP2024-03-31
Net Current Assets/Liabilities
-227,226 GBP2025-03-31
19,830 GBP2024-03-31
Total Assets Less Current Liabilities
1,114,391 GBP2025-03-31
1,106,585 GBP2024-03-31
Equity
Called up share capital
12,500 GBP2025-03-31
12,500 GBP2024-03-31
Share premium
523,767 GBP2025-03-31
523,767 GBP2024-03-31
Retained earnings (accumulated losses)
578,124 GBP2025-03-31
570,318 GBP2024-03-31
Equity
1,114,391 GBP2025-03-31
1,106,585 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,337,875 GBP2025-03-31
1,081,846 GBP2024-03-31
Plant and equipment
24,747 GBP2025-03-31
24,666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,362,622 GBP2025-03-31
1,106,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,005 GBP2025-03-31
19,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,005 GBP2025-03-31
19,757 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,337,875 GBP2025-03-31
1,081,846 GBP2024-03-31
Plant and equipment
3,742 GBP2025-03-31
4,909 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,929 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
3,380 GBP2025-03-31
Amounts falling due within one year, Current
3,445 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,309 GBP2025-03-31
Amounts falling due within one year, Current
3,445 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
183,064 GBP2025-03-31
Other Taxation & Social Security Payable
Current
7,371 GBP2025-03-31
3,921 GBP2024-03-31
Other Creditors
Current
87,601 GBP2025-03-31
21,529 GBP2024-03-31