Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
51,641 GBP2025-03-31
51,641 GBP2024-03-31
Intangible Assets - Gross Cost
51,641 GBP2025-03-31
51,641 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
51,641 GBP2025-03-31
41,312 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
51,641 GBP2025-03-31
41,312 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
10,329 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
10,329 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
10,329 GBP2024-03-31
Intangible Assets
10,329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,926,167 GBP2025-03-31
3,026,167 GBP2024-03-31
Plant and equipment
3,280 GBP2025-03-31
3,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,929,447 GBP2025-03-31
3,029,447 GBP2024-03-31
Property, Plant & Equipment - Disposals
-100,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,561 GBP2025-03-31
2,382 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,561 GBP2025-03-31
2,382 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
179 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,926,167 GBP2025-03-31
Plant and equipment
719 GBP2025-03-31
898 GBP2024-03-31
Property, Plant & Equipment
2,926,886 GBP2025-03-31
3,027,065 GBP2024-03-31
Owned/Freehold, Land and buildings
3,026,167 GBP2024-03-31
Trade Debtors/Trade Receivables
16,083 GBP2025-03-31
57,478 GBP2024-03-31
Other Debtors
225,516 GBP2025-03-31
102,053 GBP2024-03-31
Prepayments/Accrued Income
176,534 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,970 GBP2025-03-31
37,363 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,368 GBP2025-03-31
68,117 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,769 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
112,720 GBP2025-03-31
86,384 GBP2024-03-31
Creditors
Amounts falling due within one year
275,827 GBP2025-03-31
191,864 GBP2024-03-31