Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
277,388 GBP2025-03-31
278,435 GBP2024-03-31
Debtors
1,911 GBP2024-03-31
Cash at bank and in hand
1,386 GBP2025-03-31
9,573 GBP2024-03-31
Current Assets
1,386 GBP2025-03-31
11,484 GBP2024-03-31
Creditors
Current
9,770 GBP2025-03-31
8,030 GBP2024-03-31
Net Current Assets/Liabilities
-8,384 GBP2025-03-31
3,454 GBP2024-03-31
Total Assets Less Current Liabilities
269,004 GBP2025-03-31
281,889 GBP2024-03-31
Creditors
Non-current
298,000 GBP2025-03-31
306,000 GBP2024-03-31
Net Assets/Liabilities
-28,996 GBP2025-03-31
-24,111 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-28,998 GBP2025-03-31
-24,113 GBP2024-03-31
Equity
-28,996 GBP2025-03-31
-24,111 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
274,246 GBP2024-03-31
Furniture and fittings
8,667 GBP2024-03-31
Computers
1,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
284,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,144 GBP2025-03-31
5,303 GBP2024-03-31
Computers
1,031 GBP2025-03-31
825 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,175 GBP2025-03-31
6,128 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2024-04-01 ~ 2025-03-31
Computers
206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
274,246 GBP2025-03-31
274,246 GBP2024-03-31
Furniture and fittings
2,523 GBP2025-03-31
3,364 GBP2024-03-31
Computers
619 GBP2025-03-31
825 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,911 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,439 GBP2025-03-31
1,439 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-4,885 GBP2024-04-01 ~ 2025-03-31