Property, Plant & Equipment
742,131 GBP2025-03-31
726,943 GBP2024-03-31
Debtors
171 GBP2025-03-31
6,270 GBP2024-03-31
Cash at bank and in hand
5,734 GBP2025-03-31
1,292 GBP2024-03-31
Current Assets
5,905 GBP2025-03-31
7,562 GBP2024-03-31
Net Current Assets/Liabilities
-25,275 GBP2025-03-31
2,202 GBP2024-03-31
Total Assets Less Current Liabilities
716,856 GBP2025-03-31
729,145 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-975,341 GBP2025-03-31
Net Assets/Liabilities
-258,485 GBP2025-03-31
-191,496 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-258,486 GBP2025-03-31
-191,497 GBP2024-03-31
Equity
-258,485 GBP2025-03-31
-191,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
724,869 GBP2025-03-31
724,869 GBP2024-03-31
Furniture and fittings
21,132 GBP2025-03-31
4,324 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
746,001 GBP2025-03-31
729,193 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,870 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,870 GBP2025-03-31
2,250 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
724,869 GBP2025-03-31
724,869 GBP2024-03-31
Furniture and fittings
17,262 GBP2025-03-31
2,074 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
198 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
171 GBP2025-03-31
6,072 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
171 GBP2025-03-31
6,270 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,528 GBP2025-03-31
2,567 GBP2024-03-31
Other Creditors
Current
27,756 GBP2025-03-31
350 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,896 GBP2025-03-31
2,443 GBP2024-03-31
Creditors
Current
31,180 GBP2025-03-31
5,360 GBP2024-03-31
Amounts owed to group undertakings
Non-current
900,341 GBP2025-03-31
863,641 GBP2024-03-31
Other Creditors
Non-current
75,000 GBP2025-03-31
57,000 GBP2024-03-31
Creditors
Non-current
975,341 GBP2025-03-31
920,641 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
1 shares2025-03-31
1 shares2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31