Property, Plant & Equipment
2,748,356 GBP2025-03-31
1,696,680 GBP2024-03-31
Fixed Assets - Investments
200,001 GBP2025-03-31
200,001 GBP2024-03-31
Fixed Assets
2,948,357 GBP2025-03-31
1,896,681 GBP2024-03-31
Debtors
1,488,342 GBP2025-03-31
834,100 GBP2024-03-31
Cash at bank and in hand
12,111 GBP2025-03-31
208,667 GBP2024-03-31
Current Assets
1,500,453 GBP2025-03-31
1,042,767 GBP2024-03-31
Net Current Assets/Liabilities
1,497,516 GBP2025-03-31
799,431 GBP2024-03-31
Total Assets Less Current Liabilities
4,445,873 GBP2025-03-31
2,696,112 GBP2024-03-31
Net Assets/Liabilities
1,055,858 GBP2025-03-31
85,472 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
1,049,450 GBP2025-03-31
Retained earnings (accumulated losses)
5,408 GBP2025-03-31
84,472 GBP2024-03-31
Equity
1,055,858 GBP2025-03-31
85,472 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,745,706 GBP2025-03-31
1,696,256 GBP2024-03-31
Computers
5,695 GBP2025-03-31
3,964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,752,901 GBP2025-03-31
1,700,220 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,049,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,049,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
1,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,320 GBP2025-03-31
3,540 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,545 GBP2025-03-31
3,540 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
225 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,745,706 GBP2025-03-31
1,696,256 GBP2024-03-31
Motor cars
1,275 GBP2025-03-31
Computers
1,375 GBP2025-03-31
424 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
200,001 GBP2024-03-31
Other Investments Other Than Loans
Non-current
200,001 GBP2025-03-31
Amounts invested in assets
Non-current
200,001 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,799 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
496,917 GBP2025-03-31
6,917 GBP2024-03-31
Other Debtors
Amounts falling due within one year
971,780 GBP2025-03-31
818,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
901 GBP2025-03-31
901 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
13,945 GBP2025-03-31
8,173 GBP2024-03-31
Debtors
Amounts falling due within one year
1,488,342 GBP2025-03-31
834,100 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,524 GBP2025-03-31
154 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
413 GBP2025-03-31
25,413 GBP2024-03-31
Other Creditors
Amounts falling due within one year
217,769 GBP2024-03-31