Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Cost of Sales
-3,940 GBP2024-04-01 ~ 2025-03-31
-33,056 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
-3,940 GBP2024-04-01 ~ 2025-03-31
-33,056 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15,237 GBP2024-04-01 ~ 2025-03-31
-10,947 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-19,177 GBP2024-04-01 ~ 2025-03-31
-44,003 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-19,177 GBP2024-04-01 ~ 2025-03-31
-44,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
11,693,172 GBP2025-03-31
6,790,000 GBP2024-03-31
Debtors
47,940 GBP2025-03-31
27,530 GBP2024-03-31
Current Assets
60,241 GBP2025-03-31
39,831 GBP2024-03-31
Net Current Assets/Liabilities
-949,940 GBP2025-03-31
-930,763 GBP2024-03-31
Total Assets Less Current Liabilities
10,743,232 GBP2025-03-31
5,859,237 GBP2024-03-31
Net Assets/Liabilities
10,581,965 GBP2025-03-31
5,697,970 GBP2024-03-31
Equity
Called up share capital
390,000 GBP2025-03-31
390,000 GBP2024-03-31
Share premium
41,990 GBP2025-03-31
41,990 GBP2024-03-31
Retained earnings (accumulated losses)
-530,774 GBP2025-03-31
-511,597 GBP2024-03-31
Equity
10,581,965 GBP2025-03-31
5,697,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
-1 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
-4,794 GBP2024-04-01 ~ 2025-03-31
-11,001 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,693,172 GBP2025-03-31
6,790,000 GBP2024-03-31
Plant and equipment
16,971 GBP2025-03-31
16,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,710,143 GBP2025-03-31
6,806,971 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
4,903,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
4,903,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,971 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,971 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
11,693,172 GBP2025-03-31
6,790,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
47,940 GBP2025-03-31
27,530 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
1,745 GBP2024-03-31
Amounts owed to group undertakings
Current
1,005,262 GBP2025-03-31
943,473 GBP2024-03-31
Other Taxation & Social Security Payable
Current
278 GBP2025-03-31
278 GBP2024-03-31
Other Creditors
Current
4,640 GBP2025-03-31
25,098 GBP2024-03-31