Property, Plant & Equipment
960,269 GBP2025-03-31
960,300 GBP2024-03-31
Debtors
80,000 GBP2024-03-31
Cash at bank and in hand
443,808 GBP2025-03-31
90,328 GBP2024-03-31
Current Assets
443,808 GBP2025-03-31
170,328 GBP2024-03-31
Net Current Assets/Liabilities
174,786 GBP2025-03-31
106,398 GBP2024-03-31
Total Assets Less Current Liabilities
1,135,055 GBP2025-03-31
1,066,698 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,101,781 GBP2025-03-31
-1,041,958 GBP2024-03-31
Net Assets/Liabilities
33,274 GBP2025-03-31
24,740 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
960,143 GBP2025-03-31
960,143 GBP2024-03-31
Furniture and fittings
2,424 GBP2025-03-31
2,424 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
962,567 GBP2025-03-31
962,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,298 GBP2025-03-31
2,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,298 GBP2025-03-31
2,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
960,143 GBP2025-03-31
960,143 GBP2024-03-31
Furniture and fittings
126 GBP2025-03-31
157 GBP2024-03-31
Other Debtors
Amounts falling due within one year
80,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,500 GBP2025-03-31
Other Creditors
Amounts falling due within one year
13,316 GBP2025-03-31
16,384 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
207,146 GBP2025-03-31
7,546 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
6,060 GBP2025-03-31
Other Creditors
Amounts falling due after one year
1,101,781 GBP2025-03-31
1,041,958 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
110 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
110 GBP2024-04-01 ~ 2025-03-31
110 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31