Intangible Assets
1,227 GBP2024-03-31
Property, Plant & Equipment
305,419 GBP2025-03-31
305,422 GBP2024-03-31
Fixed Assets - Investments
88 GBP2025-03-31
88 GBP2024-03-31
Fixed Assets
305,507 GBP2025-03-31
306,737 GBP2024-03-31
Debtors
4,425 GBP2025-03-31
4,425 GBP2024-03-31
Cash at bank and in hand
207,902 GBP2025-03-31
184,428 GBP2024-03-31
Current Assets
212,327 GBP2025-03-31
188,853 GBP2024-03-31
Creditors
Current
10,121 GBP2025-03-31
2,407 GBP2024-03-31
Net Current Assets/Liabilities
202,206 GBP2025-03-31
186,446 GBP2024-03-31
Total Assets Less Current Liabilities
507,713 GBP2025-03-31
493,183 GBP2024-03-31
Equity
Called up share capital
89 GBP2025-03-31
89 GBP2024-03-31
Retained earnings (accumulated losses)
507,624 GBP2025-03-31
493,094 GBP2024-03-31
Equity
507,713 GBP2025-03-31
493,183 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
62,854 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
62,854 GBP2025-03-31
61,627 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,227 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,227 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
305,412 GBP2024-03-31
Computers
1,448 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
306,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,441 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,441 GBP2025-03-31
1,438 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
305,412 GBP2025-03-31
305,412 GBP2024-03-31
Computers
7 GBP2025-03-31
10 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
88 GBP2024-03-31
Investments in Group Undertakings
88 GBP2025-03-31
88 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,425 GBP2025-03-31
Amounts falling due within one year, Current
4,425 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,821 GBP2025-03-31
90 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,911 GBP2025-03-31
1,177 GBP2024-03-31
Other Creditors
Current
1,389 GBP2025-03-31
1,140 GBP2024-03-31