Property, Plant & Equipment
5,603,865 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
110,965 GBP2025-03-31
127,262 GBP2024-03-31
Fixed Assets
5,714,830 GBP2025-03-31
127,262 GBP2024-03-31
Debtors
15,149 GBP2025-03-31
2,219 GBP2024-03-31
Cash at bank and in hand
246,215 GBP2025-03-31
42,233 GBP2024-03-31
Current Assets
264,614 GBP2025-03-31
44,452 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-13,090 GBP2024-03-31
Net Current Assets/Liabilities
78,838 GBP2025-03-31
31,362 GBP2024-03-31
Total Assets Less Current Liabilities
5,793,668 GBP2025-03-31
158,624 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Share premium
5,730,537 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
62,131 GBP2025-03-31
158,623 GBP2024-03-31
149,210 GBP2023-03-31
Equity
5,793,668 GBP2025-03-31
158,624 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-9,535 GBP2024-04-01 ~ 2025-03-31
9,413 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-9,535 GBP2024-04-01 ~ 2025-03-31
9,413 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
999 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
5,731,536 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-86,957 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,800,000 GBP2025-03-31
0 GBP2024-03-31
Other
450,234 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,792,367 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-5,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,062 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,733 GBP2025-03-31
0 GBP2024-03-31
Other
70,760 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,502 GBP2025-03-31
1,162 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
71,733 GBP2024-04-01 ~ 2025-03-31
Other
69,598 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,340 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
4,728,267 GBP2025-03-31
0 GBP2024-03-31
Other
379,474 GBP2025-03-31
0 GBP2024-03-31
Other Investments Other Than Loans
110,965 GBP2025-03-31
127,262 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,389 GBP2025-03-31
1,199 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,760 GBP2025-03-31
1,020 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,149 GBP2025-03-31
Current, Amounts falling due within one year
2,219 GBP2024-03-31
Corporation Tax Payable
Current
58,991 GBP2025-03-31
8,808 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,684 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
114,101 GBP2025-03-31
4,282 GBP2024-03-31
Creditors
Current
185,776 GBP2025-03-31
13,090 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1 shares2024-03-31