Property, Plant & Equipment
557,326 GBP2025-03-31
572,154 GBP2024-03-31
Fixed Assets - Investments
116,384 GBP2025-03-31
116,384 GBP2024-03-31
Fixed Assets
673,710 GBP2025-03-31
688,538 GBP2024-03-31
Debtors
100 GBP2025-03-31
100 GBP2024-03-31
Cash at bank and in hand
27,676 GBP2025-03-31
28,259 GBP2024-03-31
Current Assets
27,776 GBP2025-03-31
28,359 GBP2024-03-31
Net Current Assets/Liabilities
-367,625 GBP2025-03-31
-65,135 GBP2024-03-31
Total Assets Less Current Liabilities
306,085 GBP2025-03-31
623,403 GBP2024-03-31
Net Assets/Liabilities
306,085 GBP2025-03-31
297,593 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Share premium
116,284 GBP2025-03-31
116,284 GBP2024-03-31
116,284 GBP2023-03-31
Retained earnings (accumulated losses)
189,601 GBP2025-03-31
181,109 GBP2024-03-31
176,893 GBP2023-03-31
Equity
306,085 GBP2025-03-31
297,593 GBP2024-03-31
3,836,741 GBP2023-03-31
Profit/Loss
113,266 GBP2024-04-01 ~ 2025-03-31
116,023 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Wages/Salaries
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
741,392 GBP2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
557,326 GBP2025-03-31
572,154 GBP2024-03-31
Investments in Subsidiaries
116,384 GBP2025-03-31
116,384 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
0 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
8,625 GBP2025-03-31
8,685 GBP2024-03-31
Creditors
Current
395,401 GBP2025-03-31
93,494 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
325,774 GBP2025-03-31
350,628 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
325,774 GBP2025-03-31
Non-current, Amounts falling due after one year
0 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31