Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
3,855,986 GBP2025-03-31
3,856,336 GBP2024-03-31
Fixed Assets
3,855,987 GBP2025-03-31
3,856,337 GBP2024-03-31
Debtors
77 GBP2025-03-31
77 GBP2024-03-31
Cash at bank and in hand
62,069 GBP2025-03-31
41,773 GBP2024-03-31
Current Assets
62,146 GBP2025-03-31
41,850 GBP2024-03-31
Creditors
Amounts falling due within one year
707,286 GBP2025-03-31
555,880 GBP2024-03-31
Net Current Assets/Liabilities
645,140 GBP2025-03-31
514,030 GBP2024-03-31
Total Assets Less Current Liabilities
3,210,847 GBP2025-03-31
3,342,307 GBP2024-03-31
Creditors
Amounts falling due after one year
1,039,761 GBP2025-03-31
1,236,189 GBP2024-03-31
Net Assets/Liabilities
2,171,086 GBP2025-03-31
2,106,118 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Share premium
1,969,527 GBP2025-03-31
1,969,527 GBP2024-03-31
Retained earnings (accumulated losses)
201,159 GBP2025-03-31
136,191 GBP2024-03-31
Equity
2,171,086 GBP2025-03-31
2,106,118 GBP2024-03-31
Intangible Assets - Gross Cost
1 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,855,288 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
3,856,685 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699 GBP2025-03-31
349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,855,288 GBP2025-03-31
3,855,288 GBP2024-03-31
Trade Debtors/Trade Receivables
77 GBP2025-03-31
77 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
658,161 GBP2025-03-31
532,732 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
20,999 GBP2025-03-31
16,651 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,126 GBP2025-03-31
6,497 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,039,761 GBP2025-03-31
1,236,189 GBP2024-03-31
Advances or credits given to directors
-26,326 GBP2024-03-31
-4,697 GBP2023-03-31