Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,045,000 GBP2025-03-31
1,791,589 GBP2024-03-31
Fixed Assets
2,045,000 GBP2025-03-31
1,791,589 GBP2024-03-31
Debtors
15,904 GBP2025-03-31
Cash at bank and in hand
125,649 GBP2025-03-31
74,565 GBP2024-03-31
Current Assets
141,553 GBP2025-03-31
74,565 GBP2024-03-31
Creditors
Amounts falling due within one year
-429,602 GBP2025-03-31
-424,095 GBP2024-03-31
Net Current Assets/Liabilities
-288,049 GBP2025-03-31
-349,530 GBP2024-03-31
Total Assets Less Current Liabilities
1,756,951 GBP2025-03-31
1,442,059 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,322,137 GBP2025-03-31
-1,097,844 GBP2024-03-31
Net Assets/Liabilities
308,713 GBP2025-03-31
258,161 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-69,591 GBP2025-03-31
-85,066 GBP2024-03-31
-71,847 GBP2023-03-31
Equity
308,713 GBP2025-03-31
258,161 GBP2024-03-31
138,207 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
50,552 GBP2024-04-01 ~ 2025-03-31
119,954 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
50,552 GBP2024-04-01 ~ 2025-03-31
119,954 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,475 GBP2024-04-01 ~ 2025-03-31
-13,219 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
50,552 GBP2024-04-01 ~ 2025-03-31
119,954 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,791,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,045,000 GBP2025-03-31
1,791,589 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
75,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,045,000 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,045,000 GBP2025-03-31
1,791,589 GBP2024-03-31
Investment Property - Fair Value Model
1,791,589 GBP2024-03-31
Other Debtors
15,904 GBP2025-03-31
Other Creditors
Amounts falling due within one year
429,602 GBP2025-03-31
424,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,322,137 GBP2025-03-31
1,097,844 GBP2024-03-31