Property, Plant & Equipment
315,123 GBP2025-03-31
315,153 GBP2024-03-31
Debtors
1,082 GBP2025-03-31
350 GBP2024-03-31
Cash at bank and in hand
3,377 GBP2025-03-31
1,740 GBP2024-03-31
Current Assets
4,459 GBP2025-03-31
2,090 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-27,457 GBP2025-03-31
Net Current Assets/Liabilities
-22,998 GBP2025-03-31
-4,830 GBP2024-03-31
Total Assets Less Current Liabilities
292,125 GBP2025-03-31
310,323 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-262,354 GBP2025-03-31
Net Assets/Liabilities
29,771 GBP2025-03-31
13,752 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
29,671 GBP2025-03-31
13,652 GBP2024-03-31
Equity
29,771 GBP2025-03-31
13,752 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
315,123 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
34,814 GBP2024-03-31
Computers
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
316,124 GBP2025-03-31
350,938 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,814 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,814 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
315,123 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
34,784 GBP2024-03-31
Computers
1,001 GBP2025-03-31
1,001 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,001 GBP2025-03-31
35,785 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
15 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-34,799 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,799 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
315,123 GBP2025-03-31
Furniture and fittings
0 GBP2025-03-31
30 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Owned/Freehold, Land and buildings
315,123 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,081 GBP2025-03-31
350 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,082 GBP2025-03-31
Amounts falling due within one year, Current
350 GBP2024-03-31
Trade Creditors/Trade Payables
Current
434 GBP2025-03-31
429 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,137 GBP2025-03-31
3,303 GBP2024-03-31
Other Creditors
Current
22,886 GBP2025-03-31
3,188 GBP2024-03-31
Creditors
Current
27,457 GBP2025-03-31
6,920 GBP2024-03-31
Other Creditors
Non-current
262,354 GBP2025-03-31
296,571 GBP2024-03-31