Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
869,060 GBP2025-03-31
869,060 GBP2024-03-31
Debtors
74,962 GBP2025-03-31
231,190 GBP2024-03-31
Cash at bank and in hand
162,798 GBP2025-03-31
242 GBP2024-03-31
Current Assets
237,760 GBP2025-03-31
231,432 GBP2024-03-31
Creditors
Current
1,202,490 GBP2025-03-31
1,201,590 GBP2024-03-31
Net Current Assets/Liabilities
-964,730 GBP2025-03-31
-970,158 GBP2024-03-31
Total Assets Less Current Liabilities
-95,670 GBP2025-03-31
-101,098 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-95,770 GBP2025-03-31
-101,198 GBP2024-03-31
Equity
-95,670 GBP2025-03-31
-101,098 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
869,060 GBP2025-03-31
869,060 GBP2024-03-31
Plant and equipment
16,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
869,060 GBP2025-03-31
885,460 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,400 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
869,060 GBP2025-03-31
869,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
450 GBP2025-03-31
Amounts falling due within one year, Current
450 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
21,048 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
53,464 GBP2025-03-31
Amounts falling due within one year, Current
230,740 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
74,962 GBP2025-03-31
Amounts falling due within one year, Current
231,190 GBP2024-03-31
Other Creditors
Current
1,202,490 GBP2025-03-31
1,201,590 GBP2024-03-31