Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,203,996 GBP2025-03-31
1,204,352 GBP2024-03-31
Debtors
10,354 GBP2025-03-31
Creditors
Current
12,414 GBP2025-03-31
13,677 GBP2024-03-31
Net Current Assets/Liabilities
-2,060 GBP2025-03-31
-13,677 GBP2024-03-31
Total Assets Less Current Liabilities
1,201,936 GBP2025-03-31
1,190,675 GBP2024-03-31
Creditors
Non-current
-973,576 GBP2025-03-31
-1,010,543 GBP2024-03-31
Net Assets/Liabilities
226,010 GBP2025-03-31
177,693 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
225,910 GBP2025-03-31
177,593 GBP2024-03-31
Equity
226,010 GBP2025-03-31
177,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,194,597 GBP2024-03-31
Improvements to leasehold property
8,921 GBP2024-03-31
Furniture and fittings
1,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,204,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
535 GBP2025-03-31
357 GBP2024-03-31
Furniture and fittings
444 GBP2025-03-31
266 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
979 GBP2025-03-31
623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
178 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,194,597 GBP2025-03-31
1,194,597 GBP2024-03-31
Improvements to leasehold property
8,386 GBP2025-03-31
8,564 GBP2024-03-31
Furniture and fittings
1,013 GBP2025-03-31
1,191 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,354 GBP2025-03-31
Other Taxation & Social Security Payable
Current
12,414 GBP2025-03-31
13,677 GBP2024-03-31
Other Creditors
Non-current
973,576 GBP2025-03-31
1,010,543 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31