Property, Plant & Equipment
3,096,734 GBP2025-03-31
3,097,614 GBP2024-03-31
Fixed Assets
3,096,734 GBP2025-03-31
3,097,614 GBP2024-03-31
Trade Debtors/Trade Receivables
12,977 GBP2025-03-31
9,085 GBP2024-03-31
Cash at bank and in hand
10,728 GBP2025-03-31
15,042 GBP2024-03-31
Current Assets
23,705 GBP2025-03-31
24,127 GBP2024-03-31
Net Current Assets/Liabilities
-726,588 GBP2025-03-31
Total Assets Less Current Liabilities
2,370,146 GBP2025-03-31
2,397,600 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,704,111 GBP2025-03-31
-2,719,379 GBP2024-03-31
Net Assets/Liabilities
-333,965 GBP2025-03-31
-321,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-334,065 GBP2025-03-31
-321,879 GBP2024-03-31
Equity
-333,965 GBP2025-03-31
-321,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,113,066 GBP2025-03-31
3,113,066 GBP2024-03-31
Furniture and fittings
21,319 GBP2025-03-31
21,319 GBP2024-03-31
Buildings
3,091,747 GBP2025-03-31
3,091,747 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,332 GBP2025-03-31
15,452 GBP2024-03-31
Furniture and fittings
16,332 GBP2025-03-31
15,452 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
880 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
3,091,747 GBP2025-03-31
3,091,747 GBP2024-03-31
Furniture and fittings
4,987 GBP2025-03-31
5,867 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,638 GBP2025-03-31
6,268 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,339 GBP2025-03-31
2,817 GBP2024-03-31
Debtors
Amounts falling due within one year
12,977 GBP2025-03-31
9,085 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,433 GBP2025-03-31
12,242 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
224 GBP2025-03-31
66 GBP2024-03-31
Other Creditors
Amounts falling due within one year
728,936 GBP2025-03-31
696,828 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31