Property, Plant & Equipment
1,750,421 GBP2025-03-31
1,750,561 GBP2024-03-31
Fixed Assets
1,750,421 GBP2025-03-31
1,750,561 GBP2024-03-31
Debtors
97,941 GBP2025-03-31
80,681 GBP2024-03-31
Cash at bank and in hand
2,862 GBP2025-03-31
1,656 GBP2024-03-31
Current Assets
100,803 GBP2025-03-31
82,337 GBP2024-03-31
Net Current Assets/Liabilities
91,692 GBP2025-03-31
78,185 GBP2024-03-31
Total Assets Less Current Liabilities
1,842,113 GBP2025-03-31
1,828,746 GBP2024-03-31
Creditors
Non-current
-1,064,119 GBP2025-03-31
-1,064,119 GBP2024-03-31
Net Assets/Liabilities
777,994 GBP2025-03-31
764,627 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
804,800 GBP2025-03-31
804,800 GBP2024-03-31
Retained earnings (accumulated losses)
-26,906 GBP2025-03-31
-40,273 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, Owned/Freehold
1,750,000 GBP2025-03-31
1,750,000 GBP2024-03-31
Furniture and fittings
17,704 GBP2025-03-31
17,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,767,704 GBP2025-03-31
1,767,704 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,283 GBP2025-03-31
17,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,283 GBP2025-03-31
17,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,750,000 GBP2025-03-31
1,750,000 GBP2024-03-31
Furniture and fittings
421 GBP2025-03-31
561 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-1,180 GBP2025-03-31
-1,090 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,291 GBP2025-03-31
1,452 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,280 GBP2025-03-31
2,160 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,064,119 GBP2025-03-31
1,064,119 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,367 GBP2024-04-01 ~ 2025-03-31