Property, Plant & Equipment
2,002,869 GBP2025-03-31
2,003,163 GBP2024-03-31
Fixed Assets
2,002,869 GBP2025-03-31
2,003,163 GBP2024-03-31
Debtors
40 GBP2025-03-31
40 GBP2024-03-31
Cash at bank and in hand
13,248 GBP2025-03-31
13,316 GBP2024-03-31
Current Assets
13,288 GBP2025-03-31
13,356 GBP2024-03-31
Net Current Assets/Liabilities
-1,095,764 GBP2025-03-31
-1,101,230 GBP2024-03-31
Total Assets Less Current Liabilities
907,105 GBP2025-03-31
901,933 GBP2024-03-31
Creditors
Non-current
-987,176 GBP2025-03-31
-992,956 GBP2024-03-31
Net Assets/Liabilities
-80,071 GBP2025-03-31
-91,023 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
-80,371 GBP2025-03-31
-91,323 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,001,695 GBP2024-03-31
Furniture and fittings
7,001 GBP2025-03-31
7,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,008,696 GBP2025-03-31
2,008,696 GBP2024-03-31
Land and buildings, Owned/Freehold
2,001,695 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,827 GBP2025-03-31
5,533 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,827 GBP2025-03-31
5,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,001,695 GBP2025-03-31
Furniture and fittings
1,174 GBP2025-03-31
1,468 GBP2024-03-31
Owned/Freehold, Land and buildings
2,001,695 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40 GBP2025-03-31
40 GBP2024-03-31
Trade Creditors/Trade Payables
Current
22,394 GBP2025-03-31
22,395 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
6,681 GBP2025-03-31
8,421 GBP2024-03-31
Amounts owed to directors
Current
5,348 GBP2025-03-31
280 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
987,176 GBP2025-03-31
992,956 GBP2024-03-31