74909 - Other Professional, Scientific And Technical Activities N.e.c.
Intangible Assets
69,790,000 GBP2025-03-31
69,790,000 GBP2024-03-31
Property, Plant & Equipment
65,606,829 GBP2025-03-31
65,607,436 GBP2024-03-31
Fixed Assets - Investments
6,849 GBP2025-03-31
Fixed Assets
135,403,678 GBP2025-03-31
135,397,436 GBP2024-03-31
Total Inventories
8,316 GBP2025-03-31
7,490 GBP2024-03-31
Debtors
25,930 GBP2025-03-31
67,528 GBP2024-03-31
Cash at bank and in hand
163 GBP2025-03-31
11,767 GBP2024-03-31
Current Assets
34,409 GBP2025-03-31
86,785 GBP2024-03-31
Creditors
-21 GBP2025-03-31
-10,687 GBP2024-03-31
Net Current Assets/Liabilities
34,388 GBP2025-03-31
76,098 GBP2024-03-31
Total Assets Less Current Liabilities
135,438,066 GBP2025-03-31
135,473,534 GBP2024-03-31
Creditors
Non-current
-155,403 GBP2025-03-31
-209,914 GBP2024-03-31
Net Assets/Liabilities
135,282,663 GBP2025-03-31
135,263,620 GBP2024-03-31
Equity
Called up share capital
102,017 GBP2025-03-31
102,017 GBP2024-03-31
Revaluation reserve
135,154,993 GBP2025-03-31
135,154,993 GBP2024-03-31
Retained earnings (accumulated losses)
25,653 GBP2025-03-31
6,610 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
69,790,000 GBP2025-03-31
69,790,000 GBP2024-03-31
Intangible Assets
Other
69,790,000 GBP2025-03-31
69,790,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,561,248 GBP2024-03-31
Plant and equipment
51,712 GBP2025-03-31
51,712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,612,960 GBP2025-03-31
65,612,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,131 GBP2025-03-31
5,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,131 GBP2025-03-31
5,524 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
45,581 GBP2025-03-31
46,188 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
65,561,248 GBP2024-03-31
Other types of inventories not specified separately
8,316 GBP2025-03-31
7,490 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,875 GBP2025-03-31
45,661 GBP2024-03-31
Prepayments/Accrued Income
Current
944 GBP2025-03-31
Other Debtors
Current
18,111 GBP2025-03-31
21,867 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21 GBP2025-03-31
10,687 GBP2024-03-31
Amounts owed to directors
Non-current
155,403 GBP2025-03-31
209,914 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
19,043 GBP2024-04-01 ~ 2025-03-31