Property, Plant & Equipment
1,571,504 GBP2025-03-31
1,571,574 GBP2024-03-31
Debtors
5,616 GBP2025-03-31
1,609 GBP2024-03-31
Cash at bank and in hand
386 GBP2025-03-31
296 GBP2024-03-31
Current Assets
6,002 GBP2025-03-31
1,905 GBP2024-03-31
Creditors
Amounts falling due within one year
-31,237 GBP2025-03-31
-30,317 GBP2024-03-31
Net Current Assets/Liabilities
-25,235 GBP2025-03-31
-28,412 GBP2024-03-31
Total Assets Less Current Liabilities
1,546,269 GBP2025-03-31
1,543,162 GBP2024-03-31
Creditors
Amounts falling due after one year
-683,805 GBP2025-03-31
-705,043 GBP2024-03-31
Net Assets/Liabilities
804,362 GBP2025-03-31
779,999 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
804,361 GBP2025-03-31
779,998 GBP2024-03-31
Equity
804,362 GBP2025-03-31
779,999 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
1,569,999 GBP2025-03-31
1,569,999 GBP2024-03-31
Other
15,957 GBP2025-03-31
15,155 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,585,956 GBP2025-03-31
1,585,154 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
14,452 GBP2025-03-31
13,580 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,452 GBP2025-03-31
13,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,569,999 GBP2025-03-31
1,569,999 GBP2024-03-31
Other
1,505 GBP2025-03-31
1,575 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,616 GBP2025-03-31
Amounts falling due within one year, Current
1,609 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,827 GBP2025-03-31
18,318 GBP2024-03-31
Corporation Tax Payable
Current
6,004 GBP2025-03-31
8,144 GBP2024-03-31
Other Creditors
Current
5,406 GBP2025-03-31
3,855 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
31,237 GBP2025-03-31
Bank Borrowings/Overdrafts
Non-current
90,877 GBP2025-03-31
108,643 GBP2024-03-31
Other Creditors
Non-current
592,928 GBP2025-03-31
596,400 GBP2024-03-31
Creditors
Current
683,805 GBP2025-03-31
705,043 GBP2024-03-31