Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
393,261 GBP2025-03-31
398,313 GBP2024-03-31
Fixed Assets - Investments
91,390 GBP2025-03-31
30,362 GBP2024-03-31
Fixed Assets
484,651 GBP2025-03-31
428,675 GBP2024-03-31
Debtors
990 GBP2024-03-31
Cash at bank and in hand
194,518 GBP2025-03-31
135,362 GBP2024-03-31
Current Assets
194,518 GBP2025-03-31
136,352 GBP2024-03-31
Net Current Assets/Liabilities
189,401 GBP2025-03-31
126,798 GBP2024-03-31
Total Assets Less Current Liabilities
674,052 GBP2025-03-31
555,473 GBP2024-03-31
Net Assets/Liabilities
674,052 GBP2025-03-31
555,473 GBP2024-03-31
Equity
Called up share capital
60 GBP2025-03-31
60 GBP2024-03-31
60 GBP2023-03-31
Retained earnings (accumulated losses)
673,992 GBP2025-03-31
555,413 GBP2024-03-31
297,661 GBP2023-03-31
Equity
674,052 GBP2025-03-31
555,473 GBP2024-03-31
297,721 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
154,579 GBP2024-04-01 ~ 2025-03-31
298,752 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
154,579 GBP2024-04-01 ~ 2025-03-31
298,752 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
154,579 GBP2024-04-01 ~ 2025-03-31
298,752 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
154,579 GBP2024-04-01 ~ 2025-03-31
298,752 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-36,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-36,000 GBP2024-04-01 ~ 2025-03-31
-41,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
393,261 GBP2025-03-31
398,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
393,261 GBP2025-03-31
398,313 GBP2024-03-31
Property, Plant & Equipment - Disposals
-5,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
393,261 GBP2025-03-31
398,313 GBP2024-03-31
Investment Property - Fair Value Model
393,261 GBP2025-03-31
398,313 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-5,052 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
91,390 GBP2025-03-31
Other Investments Other Than Loans
Non-current
91,390 GBP2025-03-31
30,362 GBP2024-03-31
Amounts invested in assets
Non-current
91,390 GBP2025-03-31
30,362 GBP2024-03-31
Other Debtors
990 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,383 GBP2025-03-31
2,023 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,734 GBP2025-03-31
7,531 GBP2024-03-31