Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
712 GBP2025-03-31
833 GBP2024-03-31
Debtors
4,367 GBP2025-03-31
4,673 GBP2024-03-31
Cash at bank and in hand
18,981 GBP2025-03-31
24,751 GBP2024-03-31
Current Assets
23,348 GBP2025-03-31
29,424 GBP2024-03-31
Net Current Assets/Liabilities
17,359 GBP2025-03-31
22,988 GBP2024-03-31
Total Assets Less Current Liabilities
18,071 GBP2025-03-31
23,821 GBP2024-03-31
Equity
Called up share capital
500 GBP2025-03-31
500 GBP2024-03-31
Retained earnings (accumulated losses)
17,571 GBP2025-03-31
23,321 GBP2024-03-31
Equity
18,071 GBP2025-03-31
23,821 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
89,020 GBP2024-03-31
Plant and equipment
53,643 GBP2024-03-31
Computers
3,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
146,069 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,931 GBP2025-03-31
52,810 GBP2024-03-31
Computers
3,406 GBP2025-03-31
3,406 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,357 GBP2025-03-31
145,236 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
121 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
712 GBP2025-03-31
833 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
367 GBP2025-03-31
Amounts falling due within one year, Current
673 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,367 GBP2025-03-31
Amounts falling due within one year, Current
4,673 GBP2024-03-31
Corporation Tax Payable
Current
2,887 GBP2025-03-31
3,622 GBP2024-03-31
Other Creditors
Current
320 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,494 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
500 shares2024-03-31