Property, Plant & Equipment
428,791 GBP2025-03-31
429,648 GBP2024-03-31
Cash at bank and in hand
922 GBP2025-03-31
38 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-108,826 GBP2025-03-31
-102,169 GBP2024-03-31
Net Current Assets/Liabilities
-107,904 GBP2025-03-31
-102,131 GBP2024-03-31
Total Assets Less Current Liabilities
320,887 GBP2025-03-31
327,517 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-257,616 GBP2024-03-31
Net Assets/Liabilities
62,564 GBP2025-03-31
69,018 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
135,988 GBP2025-03-31
135,988 GBP2024-03-31
40,988 GBP2023-03-31
Retained earnings (accumulated losses)
-73,426 GBP2025-03-31
-66,972 GBP2024-03-31
Equity
62,564 GBP2025-03-31
69,018 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2025-03-31
425,000 GBP2024-03-31
Other
9,065 GBP2025-03-31
8,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
434,065 GBP2025-03-31
433,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
5,274 GBP2025-03-31
4,011 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,274 GBP2025-03-31
4,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
1,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,263 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
425,000 GBP2025-03-31
425,000 GBP2024-03-31
Other
3,791 GBP2025-03-31
4,648 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,782 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
107,044 GBP2025-03-31
102,169 GBP2024-03-31
Creditors
Current
108,826 GBP2025-03-31
102,169 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
257,603 GBP2025-03-31
257,616 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
2 shares2025-03-31
2 shares2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
95,000 GBP2023-04-01 ~ 2024-03-31