Intangible Assets
15,000 GBP2025-03-31
17,500 GBP2024-03-31
Property, Plant & Equipment
1,736,275 GBP2025-03-31
1,710,393 GBP2024-03-31
Fixed Assets
1,751,275 GBP2025-03-31
1,727,893 GBP2024-03-31
Total Inventories
43,400 GBP2025-03-31
39,000 GBP2024-03-31
Debtors
Current
11,430 GBP2025-03-31
750 GBP2024-03-31
Cash at bank and in hand
70,517 GBP2025-03-31
229,747 GBP2024-03-31
Current Assets
125,347 GBP2025-03-31
269,497 GBP2024-03-31
Net Current Assets/Liabilities
-1,178,294 GBP2025-03-31
-1,259,530 GBP2024-03-31
Net Assets/Liabilities
572,981 GBP2025-03-31
468,363 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
15,000 GBP2025-03-31
17,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,738,768 GBP2025-03-31
1,738,768 GBP2024-03-31
Other
102,323 GBP2025-03-31
40,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,841,091 GBP2025-03-31
1,779,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,620 GBP2025-03-31
46,965 GBP2024-03-31
Other
42,196 GBP2025-03-31
22,149 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,816 GBP2025-03-31
69,114 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,655 GBP2024-04-01 ~ 2025-03-31
Other
20,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,676,148 GBP2025-03-31
1,691,803 GBP2024-03-31
Other
60,127 GBP2025-03-31
18,590 GBP2024-03-31
Other types of inventories not specified separately
43,400 GBP2025-03-31
39,000 GBP2024-03-31
Prepayments
10,680 GBP2025-03-31
Other Debtors
750 GBP2025-03-31
750 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,430 GBP2025-03-31
Amounts falling due within one year, Current
750 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31