Property, Plant & Equipment
440,963 GBP2025-03-31
453,701 GBP2024-03-31
Fixed Assets - Investments
142,693 GBP2025-03-31
135,944 GBP2024-03-31
Fixed Assets
583,656 GBP2025-03-31
589,645 GBP2024-03-31
Debtors
1,105 GBP2024-03-31
Cash at bank and in hand
2,077 GBP2025-03-31
2,010 GBP2024-03-31
Current Assets
2,077 GBP2025-03-31
3,115 GBP2024-03-31
Net Current Assets/Liabilities
-6,788 GBP2025-03-31
-2,032 GBP2024-03-31
Total Assets Less Current Liabilities
576,868 GBP2025-03-31
587,613 GBP2024-03-31
Creditors
Non-current
-356,090 GBP2025-03-31
-360,200 GBP2024-03-31
Net Assets/Liabilities
220,778 GBP2025-03-31
227,413 GBP2024-03-31
Equity
Called up share capital
592,001 GBP2025-03-31
592,001 GBP2024-03-31
Retained earnings (accumulated losses)
-371,223 GBP2025-03-31
-364,588 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
620,700 GBP2024-03-31
Plant and equipment
3,234 GBP2025-03-31
3,234 GBP2024-03-31
Furniture and fittings
29,025 GBP2025-03-31
29,025 GBP2024-03-31
Computers
1,252 GBP2025-03-31
1,252 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
654,211 GBP2025-03-31
654,211 GBP2024-03-31
Land and buildings, Owned/Freehold
620,700 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,667 GBP2025-03-31
2,567 GBP2024-03-31
Furniture and fittings
27,673 GBP2025-03-31
27,435 GBP2024-03-31
Computers
850 GBP2025-03-31
779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,248 GBP2025-03-31
200,510 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
12,329 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
100 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
238 GBP2024-04-01 ~ 2025-03-31
Computers
71 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
182,058 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
438,642 GBP2025-03-31
Plant and equipment
567 GBP2025-03-31
667 GBP2024-03-31
Furniture and fittings
1,352 GBP2025-03-31
1,590 GBP2024-03-31
Computers
402 GBP2025-03-31
473 GBP2024-03-31
Owned/Freehold, Land and buildings
450,971 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,105 GBP2024-03-31
Other Taxation & Social Security Payable
Current
456 GBP2025-03-31
199 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
356,090 GBP2025-03-31
360,200 GBP2024-03-31