Intangible Assets
38,850 GBP2025-03-31
37,050 GBP2024-03-31
Property, Plant & Equipment
309,510 GBP2025-03-31
311,084 GBP2024-03-31
Fixed Assets
348,360 GBP2025-03-31
348,134 GBP2024-03-31
Debtors
577 GBP2025-03-31
577 GBP2024-03-31
Cash at bank and in hand
4,434 GBP2025-03-31
4,434 GBP2024-03-31
Current Assets
5,011 GBP2025-03-31
5,011 GBP2024-03-31
Net Current Assets/Liabilities
-792,944 GBP2025-03-31
-793,752 GBP2024-03-31
Total Assets Less Current Liabilities
-444,584 GBP2025-03-31
-445,618 GBP2024-03-31
Net Assets/Liabilities
-444,584 GBP2025-03-31
-445,618 GBP2024-03-31
Equity
Called up share capital
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Retained earnings (accumulated losses)
-1,633,329 GBP2025-03-31
-1,634,363 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
38,850 GBP2025-03-31
37,050 GBP2024-03-31
Intangible Assets
Other
38,850 GBP2025-03-31
37,050 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
436,372 GBP2024-03-31
Plant and equipment
164,839 GBP2025-03-31
164,839 GBP2024-03-31
Motor vehicles
5,781 GBP2025-03-31
5,781 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
606,992 GBP2025-03-31
606,992 GBP2024-03-31
Owned/Freehold, Land and buildings
436,372 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
125,288 GBP2024-03-31
Plant and equipment
164,839 GBP2025-03-31
164,839 GBP2024-03-31
Motor vehicles
5,781 GBP2025-03-31
5,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
297,482 GBP2025-03-31
295,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
309,510 GBP2025-03-31
Land and buildings, Owned/Freehold
311,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,475 GBP2025-03-31
3,475 GBP2024-03-31
Other Remaining Borrowings
Current
792,478 GBP2025-03-31
793,189 GBP2024-03-31
Other Taxation & Social Security Payable
Current
97 GBP2024-03-31