Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
20,000 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
107,008 GBP2024-04-01 ~ 2025-03-31
110,395 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-87,008 GBP2024-04-01 ~ 2025-03-31
-90,395 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
296,509 GBP2024-04-01 ~ 2025-03-31
-90,395 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
296,509 GBP2024-04-01 ~ 2025-03-31
-90,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,885,041 GBP2025-03-31
2,989,777 GBP2024-03-31
Debtors
106,666 GBP2025-03-31
173,390 GBP2024-03-31
Cash at bank and in hand
468,009 GBP2025-03-31
40 GBP2024-03-31
Current Assets
574,675 GBP2025-03-31
173,430 GBP2024-03-31
Creditors
Current
54,575 GBP2025-03-31
54,575 GBP2024-03-31
Net Current Assets/Liabilities
520,100 GBP2025-03-31
118,855 GBP2024-03-31
Total Assets Less Current Liabilities
3,405,141 GBP2025-03-31
3,108,632 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
3,405,140 GBP2025-03-31
3,108,631 GBP2024-03-31
3,199,026 GBP2023-03-31
Equity
3,405,141 GBP2025-03-31
3,108,632 GBP2024-03-31
3,199,027 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
296,509 GBP2024-04-01 ~ 2025-03-31
-90,395 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
296,509 GBP2024-04-01 ~ 2025-03-31
-90,395 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
91,354 GBP2024-04-01 ~ 2025-03-31
105,711 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
56,337 GBP2024-04-01 ~ 2025-03-31
-17,175 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,027,857 GBP2025-03-31
9,174,012 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-146,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,142,816 GBP2025-03-31
6,184,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
91,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-132,773 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,885,041 GBP2025-03-31
2,989,777 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
106,666 GBP2025-03-31
173,390 GBP2024-03-31
Amounts owed to group undertakings
Current
54,575 GBP2025-03-31
54,575 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
296,509 GBP2024-04-01 ~ 2025-03-31