Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
23,790 GBP2024-04-01 ~ 2025-03-31
112,585 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
6,751 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
17,039 GBP2024-04-01 ~ 2025-03-31
112,585 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
40,551 GBP2024-04-01 ~ 2025-03-31
-1,588,577 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-23,512 GBP2024-04-01 ~ 2025-03-31
1,701,162 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,919 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
110,070 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-788,296 GBP2024-04-01 ~ 2025-03-31
1,595,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
662,432 GBP2025-03-31
677,939 GBP2024-03-31
Debtors
15,940 GBP2025-03-31
831,729 GBP2024-03-31
Cash at bank and in hand
948 GBP2025-03-31
74,907 GBP2024-03-31
Current Assets
16,888 GBP2025-03-31
906,636 GBP2024-03-31
Creditors
Current
4,620 GBP2025-03-31
5,245 GBP2024-03-31
Net Current Assets/Liabilities
12,268 GBP2025-03-31
901,391 GBP2024-03-31
Equity
Revaluation reserve
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Capital redemption reserve
-922,548 GBP2025-03-31
-922,548 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,507 GBP2024-04-01 ~ 2025-03-31
15,507 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
775,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,921 GBP2025-03-31
97,414 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
662,432 GBP2025-03-31
677,939 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
829,184 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
15,940 GBP2025-03-31
Current, Amounts falling due within one year
2,545 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
15,940 GBP2025-03-31
Current, Amounts falling due within one year
831,729 GBP2024-03-31
Other Creditors
Current
4,620 GBP2025-03-31
5,245 GBP2024-03-31