Property, Plant & Equipment
265,915 GBP2025-03-31
270,010 GBP2024-03-31
Debtors
Current
1,272 GBP2025-03-31
12,158 GBP2024-03-31
Cash at bank and in hand
3,416 GBP2025-03-31
6,703 GBP2024-03-31
Current Assets
4,688 GBP2025-03-31
18,861 GBP2024-03-31
Net Current Assets/Liabilities
-4,465 GBP2025-03-31
-3,247 GBP2024-03-31
Total Assets Less Current Liabilities
261,450 GBP2025-03-31
266,763 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-252,500 GBP2025-03-31
Net Assets/Liabilities
8,950 GBP2025-03-31
6,763 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
278,198 GBP2025-03-31
278,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
278,198 GBP2025-03-31
278,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,283 GBP2025-03-31
8,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,283 GBP2025-03-31
8,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
265,915 GBP2025-03-31
270,010 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,219 GBP2025-03-31
Current, Amounts falling due within one year
1,219 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,880 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,272 GBP2025-03-31
Current, Amounts falling due within one year
12,158 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,500 GBP2024-03-31
Non-current, Amounts falling due after one year
252,500 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Other Remaining Borrowings
Non-current
252,500 GBP2025-03-31
260,000 GBP2024-03-31
Current
7,500 GBP2025-03-31
7,500 GBP2024-03-31