Average Number of Employees
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,641,801 GBP2025-03-31
1,235,263 GBP2024-03-31
Debtors
38,627 GBP2025-03-31
16,364 GBP2024-03-31
Cash at bank and in hand
22,739 GBP2024-03-31
Current Assets
38,627 GBP2025-03-31
39,103 GBP2024-03-31
Creditors
Amounts falling due within one year
409,573 GBP2025-03-31
274,453 GBP2024-03-31
Net Current Assets/Liabilities
370,946 GBP2025-03-31
235,350 GBP2024-03-31
Total Assets Less Current Liabilities
1,270,855 GBP2025-03-31
999,913 GBP2024-03-31
Creditors
Amounts falling due after one year
942,799 GBP2025-03-31
743,438 GBP2024-03-31
Net Assets/Liabilities
283,954 GBP2025-03-31
212,373 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
283,953 GBP2025-03-31
212,372 GBP2024-03-31
Equity
283,954 GBP2025-03-31
212,373 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,636,456 GBP2025-03-31
1,228,136 GBP2024-03-31
Furniture and fittings
8,652 GBP2025-03-31
8,652 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,645,108 GBP2025-03-31
1,236,788 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
113,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,307 GBP2025-03-31
1,525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,307 GBP2025-03-31
1,525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,636,456 GBP2025-03-31
1,228,136 GBP2024-03-31
Furniture and fittings
5,345 GBP2025-03-31
7,127 GBP2024-03-31
Other Debtors
38,627 GBP2025-03-31
16,364 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
368 GBP2025-03-31
Other Creditors
Amounts falling due within one year
409,205 GBP2025-03-31
274,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
942,799 GBP2025-03-31
743,438 GBP2024-03-31