Property, Plant & Equipment
881,832 GBP2025-03-31
4,268 GBP2024-03-31
Fixed Assets
881,832 GBP2025-03-31
4,268 GBP2024-03-31
Debtors
Amounts falling due within one year
67,492 GBP2025-03-31
37,515 GBP2024-03-31
Cash at bank and in hand
233,964 GBP2025-03-31
Current Assets
301,456 GBP2025-03-31
37,515 GBP2024-03-31
Net Current Assets/Liabilities
135,882 GBP2025-03-31
-330,844 GBP2024-03-31
Total Assets Less Current Liabilities
1,017,714 GBP2025-03-31
-326,576 GBP2024-03-31
Net Assets/Liabilities
1,017,714 GBP2025-03-31
-326,576 GBP2024-03-31
Equity
Called up share capital
1,986,391 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
-968,677 GBP2025-03-31
-336,576 GBP2024-03-31
Equity
1,017,714 GBP2025-03-31
-326,576 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
12023-05-24 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,116 GBP2025-03-31
4,553 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
921,310 GBP2025-03-31
4,553 GBP2024-03-31
Land and buildings
893,278 GBP2025-03-31
Computers
5,916 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,812 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,478 GBP2025-03-31
285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
34,740 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,527 GBP2024-04-01 ~ 2025-03-31
Computers
926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
34,740 GBP2025-03-31
Computers
926 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
858,538 GBP2025-03-31
Furniture and fittings
18,304 GBP2025-03-31
4,268 GBP2024-03-31
Computers
4,990 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,000 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,407 GBP2025-03-31
15,007 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
17,489 GBP2025-03-31
13,623 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
234,780 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,653 GBP2025-03-31
18,954 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
139,432 GBP2025-03-31
67,764 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,986,391 shares2024-04-01 ~ 2025-03-31