Property, Plant & Equipment
912,830 GBP2025-03-31
912,980 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
Fixed Assets
912,930 GBP2025-03-31
912,980 GBP2024-03-31
Trade Debtors/Trade Receivables
429,340 GBP2025-03-31
436,252 GBP2024-03-31
Cash at bank and in hand
9,316 GBP2025-03-31
11,540 GBP2024-03-31
Current Assets
438,656 GBP2025-03-31
447,792 GBP2024-03-31
Net Current Assets/Liabilities
360,641 GBP2025-03-31
Total Assets Less Current Liabilities
1,273,571 GBP2025-03-31
1,286,360 GBP2024-03-31
Creditors
Amounts falling due after one year
-822,220 GBP2025-03-31
-839,741 GBP2024-03-31
Net Assets/Liabilities
451,351 GBP2025-03-31
446,619 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
451,251 GBP2025-03-31
446,519 GBP2024-03-31
Equity
451,351 GBP2025-03-31
446,619 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
922,932 GBP2025-03-31
922,932 GBP2024-03-31
Furniture and fittings
10,951 GBP2025-03-31
10,951 GBP2024-03-31
Buildings
911,981 GBP2025-03-31
911,981 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,102 GBP2025-03-31
9,952 GBP2024-03-31
Furniture and fittings
10,102 GBP2025-03-31
9,952 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
911,981 GBP2025-03-31
911,981 GBP2024-03-31
Furniture and fittings
849 GBP2025-03-31
999 GBP2024-03-31
Other Investments Other Than Loans
Non-current
100 GBP2025-03-31
Amounts invested in assets
100 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,909 GBP2025-03-31
29,238 GBP2024-03-31
Other Debtors
Amounts falling due within one year
406,431 GBP2025-03-31
407,014 GBP2024-03-31
Debtors
Amounts falling due within one year
429,340 GBP2025-03-31
436,252 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,200 GBP2025-03-31
839 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,658 GBP2025-03-31
14,014 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,576 GBP2025-03-31
11,801 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31