Property, Plant & Equipment
2,006,369 GBP2025-03-31
2,056,574 GBP2024-03-31
Debtors
5,163 GBP2025-03-31
5,091 GBP2024-03-31
Cash at bank and in hand
32,402 GBP2025-03-31
47,157 GBP2024-03-31
Current Assets
37,565 GBP2025-03-31
52,248 GBP2024-03-31
Net Current Assets/Liabilities
-90,713 GBP2025-03-31
-94,819 GBP2024-03-31
Total Assets Less Current Liabilities
1,915,656 GBP2025-03-31
1,961,755 GBP2024-03-31
Net Assets/Liabilities
15,769 GBP2025-03-31
124,958 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,669 GBP2025-03-31
124,858 GBP2024-03-31
Equity
15,769 GBP2025-03-31
124,958 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,081,287 GBP2025-03-31
2,039,560 GBP2024-03-31
Plant and equipment
48,030 GBP2025-03-31
47,275 GBP2024-03-31
Furniture and fittings
250,285 GBP2025-03-31
234,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,379,602 GBP2025-03-31
2,321,171 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
161,817 GBP2025-03-31
120,688 GBP2024-03-31
Plant and equipment
37,610 GBP2025-03-31
29,271 GBP2024-03-31
Furniture and fittings
173,806 GBP2025-03-31
114,638 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
373,233 GBP2025-03-31
264,597 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,339 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
59,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108,636 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,919,470 GBP2025-03-31
Plant and equipment
10,420 GBP2025-03-31
18,004 GBP2024-03-31
Furniture and fittings
76,479 GBP2025-03-31
119,698 GBP2024-03-31
Owned/Freehold, Land and buildings
1,918,872 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31