Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets
8,438 GBP2024-03-31
Property, Plant & Equipment
7,379,766 GBP2025-03-31
7,380,256 GBP2024-03-31
Fixed Assets - Investments
1,096,509 GBP2025-03-31
2,322,103 GBP2024-03-31
Fixed Assets
8,476,275 GBP2025-03-31
9,710,797 GBP2024-03-31
Total Inventories
42,063 GBP2025-03-31
45,564 GBP2024-03-31
Debtors
Current
8,535 GBP2025-03-31
4,275 GBP2024-03-31
Cash at bank and in hand
195,395 GBP2025-03-31
162,737 GBP2024-03-31
Current Assets
245,993 GBP2025-03-31
212,576 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-44,534 GBP2024-03-31
Net Current Assets/Liabilities
200,603 GBP2025-03-31
168,042 GBP2024-03-31
Total Assets Less Current Liabilities
8,676,878 GBP2025-03-31
9,878,839 GBP2024-03-31
Net Assets/Liabilities
8,676,878 GBP2025-03-31
9,878,839 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
21,092 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,654 GBP2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
8,438 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
7,378,297 GBP2025-03-31
7,378,297 GBP2024-03-31
Computers
3,337 GBP2025-03-31
3,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,381,634 GBP2025-03-31
7,381,634 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,378 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,378 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
490 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,868 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,868 GBP2025-03-31
Property, Plant & Equipment
Buildings
7,378,297 GBP2025-03-31
7,378,297 GBP2024-03-31
Computers
1,469 GBP2025-03-31
1,959 GBP2024-03-31
Other Debtors
Current
8,535 GBP2025-03-31
4,275 GBP2024-03-31
Trade Creditors/Trade Payables
Current
32,666 GBP2025-03-31
39,734 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
12,724 GBP2025-03-31
4,800 GBP2024-03-31
Creditors
Current
45,390 GBP2025-03-31
44,534 GBP2024-03-31