Property, Plant & Equipment
1,862,239 GBP2025-03-31
1,870,951 GBP2024-03-31
Debtors
3,622 GBP2025-03-31
3,839 GBP2024-03-31
Cash at bank and in hand
13,572 GBP2025-03-31
6,061 GBP2024-03-31
Current Assets
17,194 GBP2025-03-31
9,900 GBP2024-03-31
Net Current Assets/Liabilities
-566,906 GBP2025-03-31
4,315 GBP2024-03-31
Total Assets Less Current Liabilities
1,295,333 GBP2025-03-31
1,875,266 GBP2024-03-31
Net Assets/Liabilities
23,436 GBP2025-03-31
26,719 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
23,236 GBP2025-03-31
26,519 GBP2024-03-31
Equity
23,436 GBP2025-03-31
26,719 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,910,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,761 GBP2025-03-31
39,049 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,862,239 GBP2025-03-31
1,870,951 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,776 GBP2025-03-31
2,913 GBP2024-03-31
Other Debtors
Amounts falling due within one year
846 GBP2025-03-31
926 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,622 GBP2025-03-31
Amounts falling due within one year, Current
3,839 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,090 GBP2025-03-31
1,118 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,933 GBP2025-03-31
1,671 GBP2024-03-31
Other Creditors
Current
577,077 GBP2025-03-31
2,796 GBP2024-03-31
Creditors
Current
584,100 GBP2025-03-31
5,585 GBP2024-03-31
Other Creditors
Non-current
1,271,897 GBP2025-03-31
1,848,547 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
10,000 shares2025-03-31
10,000 shares2024-03-31
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
5,000 shares2025-03-31
5,000 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5,000 shares2025-03-31
5,000 shares2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31