Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
2,840,088 GBP2025-03-31
2,875,246 GBP2024-03-31
Debtors
100 GBP2025-03-31
18,622 GBP2024-03-31
Cash at bank and in hand
11,448 GBP2025-03-31
12,629 GBP2024-03-31
Current Assets
11,548 GBP2025-03-31
31,251 GBP2024-03-31
Net Current Assets/Liabilities
-1,764,883 GBP2025-03-31
-1,757,269 GBP2024-03-31
Total Assets Less Current Liabilities
1,075,205 GBP2025-03-31
1,117,977 GBP2024-03-31
Net Assets/Liabilities
642,393 GBP2025-03-31
676,376 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
1,284,181 GBP2025-03-31
1,284,181 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-641,888 GBP2025-03-31
-607,905 GBP2024-03-31
Equity
642,393 GBP2025-03-31
676,376 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,834,625 GBP2024-03-31
Other
141,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,975,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
135,734 GBP2025-03-31
100,576 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,734 GBP2025-03-31
100,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
35,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,834,625 GBP2025-03-31
2,834,625 GBP2024-03-31
Other
5,463 GBP2025-03-31
40,621 GBP2024-03-31
Amounts Owed By Related Parties
0 GBP2025-03-31
Current
18,512 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
110 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
100 GBP2025-03-31
18,622 GBP2024-03-31
Amounts owed to group undertakings
Current
1,768,631 GBP2025-03-31
1,781,680 GBP2024-03-31
Other Creditors
Current
7,800 GBP2025-03-31
6,840 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,725,782 GBP2023-04-01 ~ 2024-03-31