Intangible Assets
7,976 GBP2025-03-31
9,405 GBP2024-03-31
Property, Plant & Equipment
1,502,662 GBP2025-03-31
1,523,523 GBP2024-03-31
Fixed Assets
1,510,638 GBP2025-03-31
1,532,928 GBP2024-03-31
Debtors
85,058 GBP2025-03-31
40,578 GBP2024-03-31
Cash at bank and in hand
13,744 GBP2025-03-31
4,660 GBP2024-03-31
Current Assets
101,717 GBP2025-03-31
48,684 GBP2024-03-31
Net Current Assets/Liabilities
-491,954 GBP2025-03-31
-302,244 GBP2024-03-31
Total Assets Less Current Liabilities
1,018,684 GBP2025-03-31
1,230,684 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,018,683 GBP2025-03-31
1,230,683 GBP2024-03-31
Equity
1,018,684 GBP2025-03-31
1,230,684 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
71,250 GBP2024-03-31
Other than goodwill
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
81,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
71,250 GBP2025-03-31
71,250 GBP2024-03-31
Other than goodwill
2,024 GBP2025-03-31
595 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
73,274 GBP2025-03-31
71,845 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2024-04-01 ~ 2025-03-31
Other than goodwill
1,429 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,429 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
7,976 GBP2025-03-31
9,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,483,590 GBP2025-03-31
2,483,590 GBP2024-03-31
Other
977,062 GBP2025-03-31
943,732 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,460,652 GBP2025-03-31
3,427,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,029,476 GBP2025-03-31
982,658 GBP2024-03-31
Other
928,514 GBP2025-03-31
921,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,957,990 GBP2025-03-31
1,903,799 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,818 GBP2024-04-01 ~ 2025-03-31
Other
7,373 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,191 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,454,114 GBP2025-03-31
1,500,932 GBP2024-03-31
Other
48,548 GBP2025-03-31
22,591 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,225 GBP2025-03-31
3,806 GBP2024-03-31
Other Debtors
Amounts falling due within one year
60,696 GBP2025-03-31
36,772 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
85,058 GBP2025-03-31
40,578 GBP2024-03-31
Trade Creditors/Trade Payables
Current
109,108 GBP2025-03-31
48,718 GBP2024-03-31
Amounts owed to group undertakings
Current
291,224 GBP2025-03-31
178,255 GBP2024-03-31
Other Taxation & Social Security Payable
Current
36,932 GBP2025-03-31
29,733 GBP2024-03-31
Other Creditors
Current
156,407 GBP2025-03-31
94,222 GBP2024-03-31
Creditors
Current
593,671 GBP2025-03-31
350,928 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,073 GBP2025-03-31
6,005 GBP2024-03-31