Property, Plant & Equipment
624,923 GBP2025-03-31
534,930 GBP2024-03-31
Debtors
7,788 GBP2025-03-31
7,703 GBP2024-03-31
Cash at bank and in hand
77,894 GBP2025-03-31
48,837 GBP2024-03-31
Current Assets
85,682 GBP2025-03-31
56,540 GBP2024-03-31
Net Current Assets/Liabilities
-135,208 GBP2025-03-31
-158,945 GBP2024-03-31
Total Assets Less Current Liabilities
489,715 GBP2025-03-31
375,985 GBP2024-03-31
Net Assets/Liabilities
213,548 GBP2025-03-31
159,595 GBP2024-03-31
Equity
Revaluation reserve
176,874 GBP2025-03-31
145,002 GBP2024-03-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
36,574 GBP2025-03-31
14,493 GBP2024-03-31
Equity
213,548 GBP2025-03-31
159,595 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
621,646 GBP2025-03-31
530,816 GBP2024-03-31
Furniture and fittings
4,184 GBP2025-03-31
4,184 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
625,830 GBP2025-03-31
535,000 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
90,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
907 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
907 GBP2025-03-31
70 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
621,646 GBP2025-03-31
Furniture and fittings
3,277 GBP2025-03-31
4,114 GBP2024-03-31
Land and buildings, Owned/Freehold
530,816 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
100 shares2025-03-31
100 shares2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
145,002 GBP2023-01-01 ~ 2024-03-31