Intangible Assets
3,150 GBP2025-03-31
3,150 GBP2024-03-31
Property, Plant & Equipment
1,085,725 GBP2025-03-31
1,099,266 GBP2024-03-31
Fixed Assets
1,088,875 GBP2025-03-31
1,102,416 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,611 GBP2024-03-31
Cash at bank and in hand
2,054 GBP2025-03-31
28,258 GBP2024-03-31
Current Assets
2,054 GBP2025-03-31
29,869 GBP2024-03-31
Net Current Assets/Liabilities
-428,944 GBP2025-03-31
-406,467 GBP2024-03-31
Total Assets Less Current Liabilities
659,931 GBP2025-03-31
695,949 GBP2024-03-31
Net Assets/Liabilities
593,431 GBP2025-03-31
629,449 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
283,500 GBP2025-03-31
283,500 GBP2024-03-31
121,500 GBP2023-03-31
Retained earnings (accumulated losses)
309,831 GBP2025-03-31
345,849 GBP2024-03-31
Equity
593,431 GBP2025-03-31
629,449 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-03-31
Intangible Assets
Other than goodwill
3,150 GBP2025-03-31
3,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,070,301 GBP2025-03-31
1,088,053 GBP2024-03-31
Other
26,972 GBP2025-03-31
20,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,097,273 GBP2025-03-31
1,108,285 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-17,752 GBP2024-04-01 ~ 2025-03-31
Other
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-17,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
11,548 GBP2025-03-31
9,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,548 GBP2025-03-31
9,019 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
2,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,529 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,070,301 GBP2025-03-31
1,088,053 GBP2024-03-31
Other
15,424 GBP2025-03-31
11,213 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
1,611 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
371 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
865 GBP2024-03-31
Other Creditors
Current
430,998 GBP2025-03-31
435,100 GBP2024-03-31
Creditors
Current
430,998 GBP2025-03-31
436,336 GBP2024-03-31