Intangible Assets
22,288 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
876,398 GBP2025-03-31
30,252 GBP2024-03-31
Fixed Assets
898,686 GBP2025-03-31
30,252 GBP2024-03-31
Debtors
145,045 GBP2025-03-31
84,959 GBP2024-03-31
Cash at bank and in hand
840 GBP2025-03-31
0 GBP2024-03-31
Current Assets
145,885 GBP2025-03-31
84,959 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-54,558 GBP2024-03-31
Net Current Assets/Liabilities
30,846 GBP2025-03-31
30,401 GBP2024-03-31
Total Assets Less Current Liabilities
929,532 GBP2025-03-31
60,653 GBP2024-03-31
Net Assets/Liabilities
112,932 GBP2025-03-31
54,953 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
112,832 GBP2025-03-31
54,853 GBP2024-03-31
Equity
112,932 GBP2025-03-31
54,953 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
25,580 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,292 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,292 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
22,288 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
757,337 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
29,382 GBP2025-03-31
29,382 GBP2024-03-31
Computers
7,763 GBP2025-03-31
4,435 GBP2024-03-31
Motor vehicles
111,317 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
905,799 GBP2025-03-31
33,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
7,438 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
8,549 GBP2025-03-31
3,341 GBP2024-03-31
Computers
1,818 GBP2025-03-31
224 GBP2024-03-31
Motor vehicles
11,596 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,401 GBP2025-03-31
3,565 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,438 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,208 GBP2024-04-01 ~ 2025-03-31
Computers
1,594 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,836 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
749,899 GBP2025-03-31
Furniture and fittings
20,833 GBP2025-03-31
26,041 GBP2024-03-31
Computers
5,945 GBP2025-03-31
4,211 GBP2024-03-31
Motor vehicles
99,721 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,709 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
103,336 GBP2025-03-31
84,959 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
145,045 GBP2025-03-31
Current, Amounts falling due within one year
84,959 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
1,047 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,636 GBP2025-03-31
36,990 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,249 GBP2025-03-31
14,655 GBP2024-03-31
Other Creditors
Current
69,154 GBP2025-03-31
1,866 GBP2024-03-31
Creditors
Current
115,039 GBP2025-03-31
54,558 GBP2024-03-31
Other Creditors
Non-current
785,000 GBP2025-03-31
0 GBP2024-03-31
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