Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
403,571 GBP2025-03-31
864,434 GBP2024-03-31
Debtors
6,985 GBP2025-03-31
26,068 GBP2024-03-31
Cash at bank and in hand
11,484 GBP2025-03-31
9,593 GBP2024-03-31
Current Assets
18,469 GBP2025-03-31
35,661 GBP2024-03-31
Net Current Assets/Liabilities
-228,286 GBP2025-03-31
15,696 GBP2024-03-31
Total Assets Less Current Liabilities
175,285 GBP2025-03-31
880,130 GBP2024-03-31
Creditors
Non-current
-863,391 GBP2024-03-31
Net Assets/Liabilities
175,285 GBP2025-03-31
16,739 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
175,284 GBP2025-03-31
16,738 GBP2024-03-31
Equity
175,285 GBP2025-03-31
16,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
402,577 GBP2025-03-31
863,265 GBP2024-03-31
Plant and equipment
1,455 GBP2025-03-31
1,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
404,032 GBP2025-03-31
864,720 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-460,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-460,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
461 GBP2025-03-31
286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2025-03-31
286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
175 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
402,577 GBP2025-03-31
863,265 GBP2024-03-31
Plant and equipment
994 GBP2025-03-31
1,169 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,819 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,166 GBP2025-03-31
20,068 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,985 GBP2025-03-31
26,068 GBP2024-03-31
Corporation Tax Payable
Current
52,490 GBP2025-03-31
Other Creditors
Current
3,825 GBP2025-03-31
5,025 GBP2024-03-31
Accrued Liabilities
Current
28,440 GBP2025-03-31
14,940 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31