Property, Plant & Equipment
1,588,606 GBP2025-03-31
1,619,146 GBP2024-03-31
Fixed Assets - Investments
1,814,030 GBP2025-03-31
1,814,030 GBP2024-03-31
Fixed Assets
3,402,636 GBP2025-03-31
3,433,176 GBP2024-03-31
Debtors
Current
8,145 GBP2025-03-31
Cash at bank and in hand
36,664 GBP2025-03-31
52,993 GBP2024-03-31
Current Assets
44,809 GBP2025-03-31
52,993 GBP2024-03-31
Net Current Assets/Liabilities
-109,783 GBP2025-03-31
-752,645 GBP2024-03-31
Total Assets Less Current Liabilities
3,292,853 GBP2025-03-31
2,680,531 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-588,543 GBP2024-03-31
Net Assets/Liabilities
2,224,820 GBP2025-03-31
2,073,446 GBP2024-03-31
Equity
Called up share capital
634,604 GBP2025-03-31
634,604 GBP2024-03-31
Retained earnings (accumulated losses)
1,590,216 GBP2025-03-31
1,438,842 GBP2024-03-31
Equity
2,224,820 GBP2025-03-31
2,073,446 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,826,992 GBP2025-03-31
1,826,992 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,826,992 GBP2025-03-31
1,826,992 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
238,386 GBP2025-03-31
207,846 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,386 GBP2025-03-31
207,846 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,588,606 GBP2025-03-31
1,619,146 GBP2024-03-31
Investments in Subsidiaries
1,814,030 GBP2025-03-31
1,814,030 GBP2024-03-31
Cost valuation
1,814,030 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,145 GBP2025-03-31
Total Borrowings
Current, Amounts falling due within one year
147,873 GBP2025-03-31
794,592 GBP2024-03-31
Non-current, Amounts falling due after one year
588,543 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
190,386 shares2025-03-31
190,386 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
190,386 shares2025-03-31
190,386 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
126,916 shares2025-03-31
126,916 shares2024-03-31
Par Value of Share
Class 4 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
126,916 shares2025-03-31
126,916 shares2024-03-31
Number of Shares Issued (Fully Paid)
634,604 shares2025-03-31
634,604 shares2024-03-31
Nominal value of allotted share capital
634,604 GBP2024-04-01 ~ 2025-03-31
634,604 GBP2023-04-01 ~ 2024-03-31