Property, Plant & Equipment
1,824,944 GBP2025-03-31
1,824,882 GBP2024-03-31
Fixed Assets - Investments
709,735 GBP2024-03-31
Fixed Assets
1,824,944 GBP2025-03-31
2,534,617 GBP2024-03-31
Debtors
Current
6,409 GBP2025-03-31
8,352 GBP2024-03-31
Cash at bank and in hand
64,527 GBP2025-03-31
50,286 GBP2024-03-31
Current Assets
70,936 GBP2025-03-31
58,638 GBP2024-03-31
Net Current Assets/Liabilities
-38,819 GBP2025-03-31
-335,310 GBP2024-03-31
Total Assets Less Current Liabilities
1,786,125 GBP2025-03-31
2,199,307 GBP2024-03-31
Net Assets/Liabilities
1,005,257 GBP2025-03-31
1,379,502 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,821,115 GBP2024-03-31
Furniture and fittings
1,616 GBP2025-03-31
1,616 GBP2024-03-31
Office equipment
5,315 GBP2025-03-31
4,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,828,046 GBP2025-03-31
1,826,991 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,821,115 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,105 GBP2025-03-31
934 GBP2024-03-31
Office equipment
1,997 GBP2025-03-31
1,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,102 GBP2025-03-31
2,109 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,277 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,821,115 GBP2025-03-31
1,821,115 GBP2024-03-31
Furniture and fittings
511 GBP2025-03-31
682 GBP2024-03-31
Office equipment
3,318 GBP2025-03-31
3,085 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,878 GBP2025-03-31
Amounts falling due within one year, Current
3,061 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,409 GBP2025-03-31
Amounts falling due within one year, Current
8,352 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
87,258 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Bank Borrowings
Non-current
780,868 GBP2025-03-31
819,805 GBP2024-03-31
Current
87,258 GBP2025-03-31
84,424 GBP2024-03-31