Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
526,987 GBP2025-03-31
526,987 GBP2024-03-31
Fixed Assets
526,987 GBP2025-03-31
526,987 GBP2024-03-31
Debtors
1,007 GBP2025-03-31
1,007 GBP2024-03-31
Cash at bank and in hand
19,957 GBP2025-03-31
15,808 GBP2024-03-31
Current Assets
20,964 GBP2025-03-31
16,815 GBP2024-03-31
Net Current Assets/Liabilities
-16,456 GBP2025-03-31
-20,618 GBP2024-03-31
Total Assets Less Current Liabilities
510,531 GBP2025-03-31
506,369 GBP2024-03-31
Net Assets/Liabilities
337,145 GBP2025-03-31
309,655 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
337,045 GBP2025-03-31
309,555 GBP2024-03-31
282,113 GBP2023-03-31
Equity
337,145 GBP2025-03-31
309,655 GBP2024-03-31
282,213 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
27,490 GBP2024-04-01 ~ 2025-03-31
27,442 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
27,490 GBP2024-04-01 ~ 2025-03-31
27,442 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
27,490 GBP2024-04-01 ~ 2025-03-31
27,442 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
27,490 GBP2024-04-01 ~ 2025-03-31
27,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
526,987 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
526,987 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
526,987 GBP2025-03-31
526,987 GBP2024-03-31
Trade Debtors/Trade Receivables
1,007 GBP2025-03-31
1,007 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,200 GBP2025-03-31
25,200 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,448 GBP2025-03-31
6,436 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,160 GBP2025-03-31
2,192 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,612 GBP2025-03-31
3,605 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
100,800 GBP2025-03-31
100,800 GBP2024-03-31
Other Creditors
Amounts falling due after one year
72,586 GBP2025-03-31
95,914 GBP2024-03-31