Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,405,026 GBP2025-03-31
1,254,145 GBP2024-03-31
Cash at bank and in hand
12,509 GBP2025-03-31
5,112 GBP2024-03-31
Net Current Assets/Liabilities
-81,375 GBP2025-03-31
-71,896 GBP2024-03-31
Total Assets Less Current Liabilities
2,323,651 GBP2025-03-31
1,182,249 GBP2024-03-31
Creditors
Non-current
-1,315,327 GBP2025-03-31
-1,165,682 GBP2024-03-31
Net Assets/Liabilities
741,491 GBP2025-03-31
16,567 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-59,109 GBP2025-03-31
16,467 GBP2024-03-31
Equity
741,491 GBP2025-03-31
16,567 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,405,000 GBP2025-03-31
1,254,114 GBP2024-03-31
Furniture and fittings
890 GBP2025-03-31
890 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,405,890 GBP2025-03-31
1,255,004 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,067,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,067,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2025-03-31
859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
864 GBP2025-03-31
859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,405,000 GBP2025-03-31
1,254,114 GBP2024-03-31
Furniture and fittings
26 GBP2025-03-31
31 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,456 GBP2025-03-31
4,501 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,616 GBP2025-03-31
3,493 GBP2024-03-31
Other Creditors
Current
88,812 GBP2025-03-31
69,014 GBP2024-03-31
Non-current
1,315,327 GBP2025-03-31
1,165,682 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
266,833 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
724,924 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
724,924 GBP2024-04-01 ~ 2025-03-31