Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,317,809 GBP2025-03-31
1,318,103 GBP2024-03-31
Debtors
6,628 GBP2025-03-31
10,868 GBP2024-03-31
Cash at bank and in hand
23,750 GBP2025-03-31
1,507 GBP2024-03-31
Current Assets
30,378 GBP2025-03-31
12,375 GBP2024-03-31
Creditors
Current
3,647 GBP2025-03-31
4,998 GBP2024-03-31
Net Current Assets/Liabilities
26,731 GBP2025-03-31
7,377 GBP2024-03-31
Total Assets Less Current Liabilities
1,344,540 GBP2025-03-31
1,325,480 GBP2024-03-31
Creditors
Non-current
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Net Assets/Liabilities
129,540 GBP2025-03-31
110,480 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
129,539 GBP2025-03-31
110,479 GBP2024-03-31
Equity
129,540 GBP2025-03-31
110,480 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,316,204 GBP2024-03-31
Furniture and fittings
12,756 GBP2024-03-31
Computers
785 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,329,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,156 GBP2025-03-31
10,862 GBP2024-03-31
Computers
780 GBP2025-03-31
780 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,936 GBP2025-03-31
11,642 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,316,204 GBP2025-03-31
1,316,204 GBP2024-03-31
Furniture and fittings
1,600 GBP2025-03-31
1,894 GBP2024-03-31
Computers
5 GBP2025-03-31
5 GBP2024-03-31
Prepayments
Current
418 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
6,628 GBP2025-03-31
Amounts falling due within one year, Current
10,868 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38 GBP2025-03-31
Other Taxation & Social Security Payable
Current
186 GBP2025-03-31
150 GBP2024-03-31
Other Creditors
Current
2,325 GBP2025-03-31
3,041 GBP2024-03-31
Amounts owed to directors
108 GBP2025-03-31
815 GBP2024-03-31
Accrued Liabilities
Current
990 GBP2025-03-31
992 GBP2024-03-31
Loans received from directors
1,215,000 GBP2025-03-31
1,215,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
19,560 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31