Property, Plant & Equipment
854,694 GBP2025-03-31
233,650 GBP2024-03-31
Fixed Assets
854,694 GBP2025-03-31
233,650 GBP2024-03-31
Debtors
22,069 GBP2025-03-31
11,662 GBP2024-03-31
Cash at bank and in hand
18,731 GBP2025-03-31
22 GBP2024-03-31
Current Assets
40,800 GBP2025-03-31
11,684 GBP2024-03-31
Creditors
-16,933 GBP2025-03-31
-5,356 GBP2024-03-31
Net Current Assets/Liabilities
23,867 GBP2025-03-31
6,328 GBP2024-03-31
Total Assets Less Current Liabilities
878,561 GBP2025-03-31
239,978 GBP2024-03-31
Creditors
Non-current
-610,066 GBP2025-03-31
-5,394 GBP2024-03-31
Net Assets/Liabilities
268,495 GBP2025-03-31
234,584 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Revaluation reserve
233,650 GBP2025-03-31
233,650 GBP2024-03-31
234,550 GBP2023-03-31
Retained earnings (accumulated losses)
34,843 GBP2025-03-31
932 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
35,911 GBP2024-04-01 ~ 2025-03-31
443 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
226,000 GBP2024-03-31
Furniture and fittings
35,890 GBP2025-03-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
859,470 GBP2025-03-31
235,000 GBP2024-03-31
Land and buildings, Owned/Freehold
822,903 GBP2025-03-31
Computers
677 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,715 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,776 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,365 GBP2024-04-01 ~ 2025-03-31
Computers
61 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
61 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
822,903 GBP2025-03-31
Furniture and fittings
31,175 GBP2025-03-31
7,650 GBP2024-03-31
Computers
616 GBP2025-03-31
Owned/Freehold, Land and buildings
226,000 GBP2024-03-31
Other Debtors
Current
12 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
22,057 GBP2025-03-31
11,662 GBP2024-03-31