Property, Plant & Equipment
2,450,842 GBP2025-03-31
1,951,123 GBP2024-03-31
Debtors
509 GBP2024-03-31
Cash at bank and in hand
164,217 GBP2025-03-31
111,982 GBP2024-03-31
Current Assets
164,217 GBP2025-03-31
112,491 GBP2024-03-31
Net Current Assets/Liabilities
74,086 GBP2025-03-31
27,873 GBP2024-03-31
Total Assets Less Current Liabilities
2,524,928 GBP2025-03-31
1,978,996 GBP2024-03-31
Net Assets/Liabilities
831,334 GBP2025-03-31
509,377 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,151 GBP2025-03-31
-35,781 GBP2024-03-31
Equity
831,334 GBP2025-03-31
509,377 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,450,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Plant and equipment
15,032 GBP2025-03-31
15,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,465,032 GBP2025-03-31
1,965,032 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
500,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
500,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,190 GBP2025-03-31
13,909 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,190 GBP2025-03-31
13,909 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,450,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Plant and equipment
842 GBP2025-03-31
1,123 GBP2024-03-31
Other Debtors
509 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,987 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
16,086 GBP2025-03-31
6,174 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,520 GBP2025-03-31
12,780 GBP2024-03-31
Other Creditors
Amounts falling due within one year
63,538 GBP2025-03-31
65,664 GBP2024-03-31
Equity
Revaluation reserve
821,083 GBP2025-03-31
545,058 GBP2024-03-31
545,058 GBP2023-03-31