Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
410,464 GBP2025-03-31
410,464 GBP2024-03-31
Fixed Assets
410,464 GBP2025-03-31
410,464 GBP2024-03-31
Debtors
21,589 GBP2025-03-31
1,212 GBP2024-03-31
Cash at bank and in hand
31,876 GBP2025-03-31
47,987 GBP2024-03-31
Current Assets
53,465 GBP2025-03-31
49,199 GBP2024-03-31
Net Current Assets/Liabilities
-44,067 GBP2025-03-31
-64,553 GBP2024-03-31
Total Assets Less Current Liabilities
366,397 GBP2025-03-31
345,911 GBP2024-03-31
Net Assets/Liabilities
321,397 GBP2025-03-31
300,911 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
71,395 GBP2025-03-31
50,909 GBP2024-03-31
17,547 GBP2023-03-31
Equity
321,397 GBP2025-03-31
300,911 GBP2024-03-31
267,549 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
20,486 GBP2024-04-01 ~ 2025-03-31
33,362 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,486 GBP2024-04-01 ~ 2025-03-31
33,362 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
20,486 GBP2024-04-01 ~ 2025-03-31
33,362 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
20,486 GBP2024-04-01 ~ 2025-03-31
33,362 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
410,458 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,367 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
412,825 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,361 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,361 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
410,458 GBP2025-03-31
410,458 GBP2024-03-31
Tools/Equipment for furniture and fittings
6 GBP2025-03-31
6 GBP2024-03-31
Other Debtors
21,589 GBP2025-03-31
1,212 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,826 GBP2024-03-31
Other Creditors
Amounts falling due within one year
97,532 GBP2025-03-31
105,926 GBP2024-03-31