Property, Plant & Equipment
2,602,937 GBP2025-04-30
1,035,302 GBP2024-03-31
Debtors
15,020 GBP2025-04-30
3,264 GBP2024-03-31
Cash at bank and in hand
4,610 GBP2025-04-30
8,038 GBP2024-03-31
Current Assets
19,630 GBP2025-04-30
11,302 GBP2024-03-31
Net Current Assets/Liabilities
-671,910 GBP2025-04-30
-608,287 GBP2024-03-31
Total Assets Less Current Liabilities
1,931,027 GBP2025-04-30
427,015 GBP2024-03-31
Creditors
Non-current
-1,728,432 GBP2025-04-30
-469,892 GBP2024-03-31
Net Assets/Liabilities
202,595 GBP2025-04-30
-42,877 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-03-31
Revaluation reserve
354,432 GBP2025-04-30
0 GBP2024-03-31
Retained earnings (accumulated losses)
-151,937 GBP2025-04-30
-42,977 GBP2024-03-31
Equity
202,595 GBP2025-04-30
-42,877 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-04-30
02023-07-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,577,155 GBP2025-04-30
1,034,768 GBP2024-03-31
Other
34,554 GBP2025-04-30
712 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,611,709 GBP2025-04-30
1,035,480 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
354,432 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
354,432 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-04-30
0 GBP2024-03-31
Other
8,772 GBP2025-04-30
178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,772 GBP2025-04-30
178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-04-30
Other
8,594 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,594 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
2,577,155 GBP2025-04-30
1,034,768 GBP2024-03-31
Other
25,782 GBP2025-04-30
534 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,020 GBP2025-04-30
Current, Amounts falling due within one year
3,264 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,158 GBP2025-04-30
58,322 GBP2024-03-31
Amounts owed to group undertakings
Current
229,258 GBP2025-04-30
0 GBP2024-03-31
Other Creditors
Current
428,124 GBP2025-04-30
561,267 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,728,432 GBP2025-04-30
469,892 GBP2024-03-31