Property, Plant & Equipment
27,831 GBP2025-03-31
29,592 GBP2024-03-31
Debtors
7,907 GBP2025-03-31
4,387 GBP2024-03-31
Cash at bank and in hand
9,686 GBP2025-03-31
5,662 GBP2024-03-31
Current Assets
17,593 GBP2025-03-31
10,364 GBP2024-03-31
Net Current Assets/Liabilities
-67,350 GBP2025-03-31
-52,355 GBP2024-03-31
Total Assets Less Current Liabilities
-39,519 GBP2025-03-31
-22,763 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-39,619 GBP2025-03-31
-22,863 GBP2024-03-31
-35,144 GBP2023-03-31
Equity
-39,519 GBP2025-03-31
-22,763 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-16,756 GBP2024-04-01 ~ 2025-03-31
12,281 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-16,756 GBP2024-04-01 ~ 2025-03-31
12,281 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
86,740 GBP2024-03-31
Plant and equipment
3,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,659 GBP2025-03-31
3,633 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,648 GBP2025-03-31
60,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,989 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
27,751 GBP2025-03-31
Plant and equipment
80 GBP2025-03-31
106 GBP2024-03-31
Owned/Freehold, Land and buildings
29,486 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,817 GBP2025-03-31
Current, Amounts falling due within one year
1,817 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,907 GBP2025-03-31
Current, Amounts falling due within one year
4,387 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,613 GBP2025-03-31
634 GBP2024-03-31
Other Creditors
Current
83,330 GBP2025-03-31
62,085 GBP2024-03-31