Property, Plant & Equipment
2,068,757 GBP2025-03-31
2,068,604 GBP2024-03-31
Debtors
636 GBP2025-03-31
572 GBP2024-03-31
Cash at bank and in hand
131,387 GBP2025-03-31
762,479 GBP2024-03-31
Current Assets
132,023 GBP2025-03-31
763,051 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,022,561 GBP2025-03-31
-1,682,618 GBP2024-03-31
Net Current Assets/Liabilities
-890,538 GBP2025-03-31
-919,567 GBP2024-03-31
Total Assets Less Current Liabilities
1,178,219 GBP2025-03-31
1,149,037 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-690,712 GBP2025-03-31
-694,329 GBP2024-03-31
Net Assets/Liabilities
468,376 GBP2025-03-31
435,577 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
468,276 GBP2025-03-31
435,477 GBP2024-03-31
Equity
468,376 GBP2025-03-31
435,577 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,064,571 GBP2024-03-31
Furniture and fittings
23,405 GBP2025-03-31
19,404 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,087,976 GBP2025-03-31
2,083,975 GBP2024-03-31
Owned/Freehold, Land and buildings
2,064,571 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
19,219 GBP2025-03-31
15,371 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,219 GBP2025-03-31
15,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,064,571 GBP2025-03-31
2,064,571 GBP2024-03-31
Furniture and fittings
4,186 GBP2025-03-31
4,033 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
100 shares2025-03-31
100 shares2024-03-31