Property, Plant & Equipment
595,641 GBP2025-03-31
610,299 GBP2024-03-31
Debtors
36,593 GBP2025-03-31
34,709 GBP2024-03-31
Cash at bank and in hand
2,475 GBP2025-03-31
9,109 GBP2024-03-31
Current Assets
39,068 GBP2025-03-31
43,818 GBP2024-03-31
Creditors
Current
-93,499 GBP2025-03-31
-286,086 GBP2024-03-31
286,086 GBP2024-03-31
Net Current Assets/Liabilities
-54,431 GBP2025-03-31
-242,268 GBP2024-03-31
Total Assets Less Current Liabilities
541,210 GBP2025-03-31
368,031 GBP2024-03-31
Net Assets/Liabilities
540,028 GBP2025-03-31
367,439 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
539,928 GBP2025-03-31
367,339 GBP2024-03-31
Equity
540,028 GBP2025-03-31
367,439 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
799,867 GBP2025-03-31
799,867 GBP2024-03-31
Other
117,792 GBP2025-03-31
114,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
917,659 GBP2025-03-31
914,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
111,714 GBP2025-03-31
109,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,998 GBP2024-04-01 ~ 2025-03-31
Other
2,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,153 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
210,304 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322,018 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
589,563 GBP2025-03-31
605,561 GBP2024-03-31
Other
6,078 GBP2025-03-31
4,738 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
15,376 GBP2025-03-31
18,386 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,217 GBP2025-03-31
16,323 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
36,593 GBP2025-03-31
34,709 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,877 GBP2025-03-31
20,063 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,091 GBP2025-03-31
9,967 GBP2024-03-31
Other Creditors
Current
66,531 GBP2025-03-31
256,056 GBP2024-03-31
Creditors
Non-current
93,499 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31