Property, Plant & Equipment
2,100,156 GBP2025-03-31
2,100,218 GBP2024-03-31
Investment Property
325,000 GBP2025-03-31
Fixed Assets
2,425,156 GBP2025-03-31
2,100,218 GBP2024-03-31
Debtors
Current
32,332 GBP2025-03-31
14,896 GBP2024-03-31
Cash at bank and in hand
132,111 GBP2025-03-31
66,943 GBP2024-03-31
Current Assets
164,443 GBP2025-03-31
81,839 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-109,001 GBP2025-03-31
Net Current Assets/Liabilities
55,442 GBP2025-03-31
10,061 GBP2024-03-31
Total Assets Less Current Liabilities
2,480,598 GBP2025-03-31
2,110,279 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,571,612 GBP2024-03-31
Net Assets/Liabilities
936,233 GBP2025-03-31
538,612 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,100,000 GBP2025-03-31
2,100,000 GBP2024-03-31
Other
1,564 GBP2025-03-31
1,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,101,564 GBP2025-03-31
2,101,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,408 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,408 GBP2025-03-31
1,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,100,000 GBP2025-03-31
2,100,000 GBP2024-03-31
Other
156 GBP2025-03-31
218 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
32,014 GBP2025-03-31
Amounts falling due within one year, Current
14,694 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
32,332 GBP2025-03-31
Amounts falling due within one year, Current
14,896 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31