Property, Plant & Equipment
2,093,347 GBP2025-03-31
2,169,092 GBP2024-03-31
Cash at bank and in hand
29,519 GBP2025-03-31
58,720 GBP2024-03-31
Net Current Assets/Liabilities
-62,420 GBP2025-03-31
-27,999 GBP2024-03-31
Total Assets Less Current Liabilities
2,030,927 GBP2025-03-31
2,141,093 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,776,760 GBP2025-03-31
-1,776,760 GBP2024-03-31
Net Assets/Liabilities
254,167 GBP2025-03-31
364,333 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,754,612 GBP2025-03-31
2,754,612 GBP2024-03-31
Furniture and fittings
333,639 GBP2025-03-31
333,639 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,088,251 GBP2025-03-31
3,088,251 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
701,813 GBP2025-03-31
639,584 GBP2024-03-31
Furniture and fittings
293,091 GBP2025-03-31
279,575 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
994,904 GBP2025-03-31
919,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
62,229 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,052,799 GBP2025-03-31
2,115,028 GBP2024-03-31
Furniture and fittings
40,548 GBP2025-03-31
54,064 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,779 GBP2025-03-31
21,159 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,799 GBP2025-03-31
9,799 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
761 GBP2025-03-31
761 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
1,776,760 GBP2025-03-31
1,776,760 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
50 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
46 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31