Intangible Assets
2,711 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment
13,958,774 GBP2025-03-31
13,936,496 GBP2024-03-31
Total Inventories
3,284 GBP2025-03-31
7,465 GBP2024-03-31
Debtors
Current
115,494 GBP2025-03-31
68,574 GBP2024-03-31
Cash at bank and in hand
203,156 GBP2025-03-31
322,743 GBP2024-03-31
Net Assets/Liabilities
14,132,570 GBP2025-03-31
14,182,252 GBP2024-03-31
Equity
Called up share capital
17,435,620 GBP2025-03-31
16,935,620 GBP2024-03-31
Retained earnings (accumulated losses)
-3,303,050 GBP2025-03-31
-2,753,368 GBP2024-03-31
Equity
14,132,570 GBP2025-03-31
14,182,252 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,421 GBP2025-03-31
5,421 GBP2024-03-31
Intangible Assets - Gross Cost
5,421 GBP2025-03-31
5,421 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
2,710 GBP2025-03-31
2,168 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,710 GBP2025-03-31
2,168 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
542 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
542 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,711 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,687,434 GBP2025-03-31
14,490,053 GBP2024-03-31
Other
732,154 GBP2025-03-31
712,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
15,419,588 GBP2025-03-31
15,202,340 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-64,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,023,104 GBP2025-03-31
831,905 GBP2024-03-31
Other
437,710 GBP2025-03-31
433,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,460,814 GBP2025-03-31
1,265,844 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
191,199 GBP2024-04-01 ~ 2025-03-31
Other
59,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-55,742 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,742 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
8,573 GBP2025-03-31
15,669 GBP2024-03-31
Other Debtors
Current
103,361 GBP2025-03-31
52,905 GBP2024-03-31
Trade Creditors/Trade Payables
Current
72,874 GBP2025-03-31
99,441 GBP2024-03-31
Other Creditors
Current
70,972 GBP2025-03-31
56,838 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
17,435,620 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
17,435,620 GBP2024-04-01 ~ 2025-03-31
16,935,620 GBP2023-04-01 ~ 2024-03-31