Property, Plant & Equipment
10,169,052 GBP2025-03-31
10,077,726 GBP2024-03-31
Debtors
50 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
4,481 GBP2025-03-31
4,551 GBP2024-03-31
Current Assets
4,531 GBP2025-03-31
4,601 GBP2024-03-31
Net Current Assets/Liabilities
-9,987,278 GBP2025-03-31
-10,054,994 GBP2024-03-31
Total Assets Less Current Liabilities
181,774 GBP2025-03-31
22,732 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
181,773 GBP2025-03-31
22,731 GBP2024-03-31
160,062 GBP2023-03-31
Equity
181,774 GBP2025-03-31
22,732 GBP2024-03-31
160,063 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
889,042 GBP2024-04-01 ~ 2025-03-31
962,669 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
889,042 GBP2024-04-01 ~ 2025-03-31
962,669 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-730,000 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,040,671 GBP2024-03-31
Furniture and fittings
39,062 GBP2025-03-31
39,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,180,323 GBP2025-03-31
10,079,733 GBP2024-03-31
Owned/Freehold, Land and buildings
10,141,261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
11,271 GBP2025-03-31
2,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,271 GBP2025-03-31
2,007 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
9,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,141,261 GBP2025-03-31
10,040,671 GBP2024-03-31
Furniture and fittings
27,791 GBP2025-03-31
37,055 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50 GBP2025-03-31
50 GBP2024-03-31
Amounts owed to group undertakings
Current
9,866,809 GBP2025-03-31
10,059,595 GBP2024-03-31
Corporation Tax Payable
Current
125,000 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
9,991,809 GBP2025-03-31
10,059,595 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