Intangible Assets
5,160 GBP2025-03-31
5,160 GBP2024-03-31
Property, Plant & Equipment
6,727,096 GBP2025-03-31
6,134,635 GBP2024-03-31
Fixed Assets
6,732,256 GBP2025-03-31
6,139,795 GBP2024-03-31
Debtors
0 GBP2025-03-31
464,475 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
0 GBP2023-06-18
Retained earnings (accumulated losses)
-67,336 GBP2025-03-31
-64,281 GBP2024-03-31
0 GBP2023-06-18
Profit/Loss
Retained earnings (accumulated losses)
-3,055 GBP2024-04-01 ~ 2025-03-31
-64,281 GBP2023-06-19 ~ 2024-03-31
Profit/Loss
-3,055 GBP2024-04-01 ~ 2025-03-31
-64,281 GBP2023-06-19 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-19 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-06-19 ~ 2024-03-31
Equity
-67,335 GBP2025-03-31
-64,280 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-06-19 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
5,160 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
5,160 GBP2025-03-31
5,160 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,418,539 GBP2025-03-31
6,113,995 GBP2024-03-31
Furniture and fittings
375,256 GBP2025-03-31
12,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,804,195 GBP2025-03-31
6,137,195 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
77,099 GBP2025-03-31
2,560 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,099 GBP2025-03-31
2,560 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
74,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,418,539 GBP2025-03-31
Land and buildings, Under hire purchased contracts or finance leases
10,400 GBP2025-03-31
Furniture and fittings
298,157 GBP2025-03-31
10,240 GBP2024-03-31
Owned/Freehold, Land and buildings
6,113,995 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
464,474 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
424,714 GBP2025-03-31
47,423 GBP2024-03-31
Other Creditors
Current
494,563 GBP2025-03-31
3,314,671 GBP2024-03-31
Creditors
Current
919,277 GBP2025-03-31
3,362,094 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,186,004 GBP2025-03-31
3,613,386 GBP2024-03-31
Amounts owed to group undertakings
Non-current
2,781,396 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31