Property, Plant & Equipment
4,252,293 GBP2025-03-31
4,261,203 GBP2024-03-31
Debtors
Current
13,729 GBP2025-03-31
17,748 GBP2024-03-31
Cash at bank and in hand
44,147 GBP2025-03-31
21,535 GBP2024-03-31
Current Assets
57,876 GBP2025-03-31
39,283 GBP2024-03-31
Net Current Assets/Liabilities
-71,798 GBP2025-03-31
-83,543 GBP2024-03-31
Total Assets Less Current Liabilities
4,180,495 GBP2025-03-31
4,177,660 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,400,956 GBP2025-03-31
Net Assets/Liabilities
2,685,789 GBP2025-03-31
2,679,624 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
74,062 GBP2025-03-31
74,062 GBP2024-03-31
Intangible Assets - Gross Cost
74,062 GBP2025-03-31
74,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
74,062 GBP2025-03-31
74,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
74,062 GBP2025-03-31
74,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,217,000 GBP2024-03-31
Office equipment
5,267 GBP2025-03-31
5,267 GBP2024-03-31
Motor vehicles
52,434 GBP2025-03-31
52,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,274,701 GBP2025-03-31
4,274,701 GBP2024-03-31
Land and buildings, Owned/Freehold
4,217,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,231 GBP2025-03-31
3,885 GBP2024-03-31
Motor vehicles
18,177 GBP2025-03-31
9,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,408 GBP2025-03-31
13,498 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
346 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,217,000 GBP2025-03-31
4,217,000 GBP2024-03-31
Office equipment
1,036 GBP2025-03-31
1,382 GBP2024-03-31
Motor vehicles
34,257 GBP2025-03-31
42,821 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,758 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,729 GBP2025-03-31
Current, Amounts falling due within one year
17,748 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,836 GBP2024-03-31
Bank Borrowings
Non-current
1,400,956 GBP2025-03-31
1,404,286 GBP2024-03-31
Current
7,435 GBP2025-03-31
11,836 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
100 shares2025-03-31
100 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
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31