Property, Plant & Equipment
626,987 GBP2025-03-31
626,839 GBP2024-03-31
Fixed Assets
626,987 GBP2025-03-31
626,839 GBP2024-03-31
Debtors
2,247 GBP2025-03-31
2,092 GBP2024-03-31
Cash at bank and in hand
90 GBP2025-03-31
Current Assets
2,337 GBP2025-03-31
2,092 GBP2024-03-31
Creditors
-219,127 GBP2025-03-31
-236,857 GBP2024-03-31
Net Current Assets/Liabilities
-216,790 GBP2025-03-31
-234,765 GBP2024-03-31
Total Assets Less Current Liabilities
410,197 GBP2025-03-31
392,074 GBP2024-03-31
Creditors
Non-current
-292,000 GBP2025-03-31
-292,000 GBP2024-03-31
Net Assets/Liabilities
118,197 GBP2025-03-31
100,074 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
118,196 GBP2025-03-31
100,073 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
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
626,839 GBP2024-03-31
Computers
1,630 GBP2025-03-31
1,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
628,469 GBP2025-03-31
627,970 GBP2024-03-31
Owned/Freehold, Land and buildings
626,839 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,482 GBP2025-03-31
1,131 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,482 GBP2025-03-31
1,131 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
626,839 GBP2025-03-31
Computers
148 GBP2025-03-31
Land and buildings, Owned/Freehold
626,839 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
132 GBP2025-03-31
Prepayments/Accrued Income
Current
2,115 GBP2025-03-31
2,092 GBP2024-03-31
Trade Creditors/Trade Payables
Current
598 GBP2025-03-31
1,479 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,199 GBP2024-03-31
Corporation Tax Payable
Current
8,402 GBP2025-03-31
6,388 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,859 GBP2025-03-31
332 GBP2024-03-31
Other Creditors
Current
1,442 GBP2025-03-31
1,442 GBP2024-03-31
Amounts owed to directors
Current
206,826 GBP2025-03-31
223,017 GBP2024-03-31
Creditors
Current
219,127 GBP2025-03-31
236,857 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
292,000 GBP2025-03-31
292,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31