Turnover/Revenue
117,343 GBP2024-04-01 ~ 2025-03-31
141,101 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,981 GBP2024-04-01 ~ 2025-03-31
-47,946 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
111,362 GBP2024-04-01 ~ 2025-03-31
93,155 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-51,885 GBP2024-04-01 ~ 2025-03-31
-48,947 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-57,060 GBP2024-04-01 ~ 2025-03-31
-41,622 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,417 GBP2024-04-01 ~ 2025-03-31
2,586 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-682 GBP2024-04-01 ~ 2025-03-31
-716 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,735 GBP2024-04-01 ~ 2025-03-31
1,870 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,735 GBP2024-04-01 ~ 2025-03-31
1,870 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
1,094 GBP2024-03-31
Property, Plant & Equipment
1,237,068 GBP2025-03-31
1,209,497 GBP2024-03-31
Fixed Assets
1,237,068 GBP2025-03-31
1,210,591 GBP2024-03-31
Debtors
Current
3,500 GBP2025-03-31
4,120 GBP2024-03-31
Cash at bank and in hand
28,189 GBP2025-03-31
15,559 GBP2024-03-31
Current Assets
31,689 GBP2025-03-31
19,679 GBP2024-03-31
Net Current Assets/Liabilities
-283,720 GBP2025-03-31
-253,978 GBP2024-03-31
Total Assets Less Current Liabilities
953,348 GBP2025-03-31
956,613 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-826,400 GBP2025-03-31
-826,400 GBP2024-03-31
Net Assets/Liabilities
126,948 GBP2025-03-31
130,213 GBP2024-03-31
Equity
Called up share capital
280,004 GBP2025-03-31
280,004 GBP2024-03-31
280,004 GBP2023-03-31
Revaluation reserve
-153,850 GBP2025-03-31
-153,850 GBP2024-03-31
-153,850 GBP2023-03-31
Retained earnings (accumulated losses)
794 GBP2025-03-31
4,059 GBP2024-03-31
2,189 GBP2023-03-31
Equity
126,948 GBP2025-03-31
130,213 GBP2024-03-31
128,343 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,735 GBP2024-04-01 ~ 2025-03-31
1,870 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-5,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
179 GBP2024-04-01 ~ 2025-03-31
218 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,877 GBP2025-03-31
10,877 GBP2024-03-31
Intangible Assets - Gross Cost
10,877 GBP2025-03-31
10,877 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,877 GBP2025-03-31
9,783 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,877 GBP2025-03-31
9,783 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,094 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,094 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,236,250 GBP2025-03-31
1,208,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,162 GBP2025-03-31
2,162 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,238,412 GBP2025-03-31
1,210,662 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
27,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
27,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,344 GBP2025-03-31
1,165 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,344 GBP2025-03-31
1,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,236,250 GBP2025-03-31
1,208,500 GBP2024-03-31
Tools/Equipment for furniture and fittings
818 GBP2025-03-31
997 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
620 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,500 GBP2025-03-31
Amounts falling due within one year, Current
4,120 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
311,296 GBP2025-03-31
Non-current, Amounts falling due after one year
826,400 GBP2025-03-31
826,400 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
284 shares2025-03-31
284 shares2024-03-31
Nominal value of allotted share capital
280,004 GBP2024-04-01 ~ 2025-03-31
280,004 GBP2023-04-01 ~ 2024-03-31
Other Remaining Borrowings
Non-current
826,400 GBP2025-03-31
826,400 GBP2024-03-31
Current
311,296 GBP2025-03-31
269,113 GBP2024-03-31