Property, Plant & Equipment
2,898,263 GBP2025-03-31
2,695,873 GBP2024-03-31
Fixed Assets
2,898,263 GBP2025-03-31
2,695,873 GBP2024-03-31
Debtors
473,558 GBP2025-03-31
Cash at bank and in hand
9,458 GBP2025-03-31
606,398 GBP2024-03-31
Current Assets
483,016 GBP2025-03-31
606,398 GBP2024-03-31
Net Current Assets/Liabilities
369,943 GBP2025-03-31
551,685 GBP2024-03-31
Total Assets Less Current Liabilities
3,268,206 GBP2025-03-31
3,247,558 GBP2024-03-31
Net Assets/Liabilities
2,722,260 GBP2025-03-31
2,789,031 GBP2024-03-31
Equity
Called up share capital
2,640,370 GBP2025-03-31
2,640,370 GBP2024-03-31
Retained earnings (accumulated losses)
81,890 GBP2025-03-31
148,661 GBP2024-03-31
Equity
2,722,260 GBP2025-03-31
2,789,031 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,896,025 GBP2025-03-31
2,694,950 GBP2024-03-31
Office equipment
2,809 GBP2025-03-31
1,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,898,834 GBP2025-03-31
2,696,050 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
571 GBP2025-03-31
177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
571 GBP2025-03-31
177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,896,025 GBP2025-03-31
2,694,950 GBP2024-03-31
Office equipment
2,238 GBP2025-03-31
923 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
550 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,288 GBP2025-03-31
458 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,031 GBP2025-03-31
21,825 GBP2024-03-31
Other Creditors
Amounts falling due within one year
86,083 GBP2025-03-31
28,913 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,671 GBP2025-03-31
2,967 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
181,754 GBP2025-03-31
181,754 GBP2024-03-31
Net Deferred Tax Liability/Asset
364,192 GBP2025-03-31
276,773 GBP2024-03-31