Property, Plant & Equipment
1,446,967 GBP2025-03-31
1,468,605 GBP2024-03-31
Fixed Assets - Investments
100,000 GBP2025-03-31
Fixed Assets
1,546,967 GBP2025-03-31
1,468,605 GBP2024-03-31
Debtors
30,000 GBP2025-03-31
49,896 GBP2024-03-31
Cash at bank and in hand
257,249 GBP2025-03-31
401,495 GBP2024-03-31
Current Assets
287,249 GBP2025-03-31
451,391 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,633 GBP2025-03-31
-7,528 GBP2024-03-31
Net Current Assets/Liabilities
281,616 GBP2025-03-31
443,863 GBP2024-03-31
Total Assets Less Current Liabilities
1,828,583 GBP2025-03-31
1,912,468 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,896,502 GBP2025-03-31
-1,986,148 GBP2024-03-31
Net Assets/Liabilities
-67,919 GBP2025-03-31
-73,680 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-67,921 GBP2025-03-31
-73,682 GBP2024-03-31
Equity
-67,919 GBP2025-03-31
-73,680 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
1,488,879 GBP2025-03-31
1,488,879 GBP2024-03-31
Furniture and fittings
6,872 GBP2025-03-31
4,620 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,512,285 GBP2025-03-31
1,510,033 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,515 GBP2025-03-31
39,094 GBP2024-03-31
Furniture and fittings
2,334 GBP2025-03-31
1,331 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,318 GBP2025-03-31
41,428 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,421 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,427,364 GBP2025-03-31
1,449,785 GBP2024-03-31
Furniture and fittings
4,538 GBP2025-03-31
3,289 GBP2024-03-31
Other Investments Other Than Loans
Non-current
100,000 GBP2025-03-31
Amounts invested in assets
Non-current
100,000 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31