Property, Plant & Equipment
658,050 GBP2025-03-31
658,373 GBP2024-03-31
Fixed Assets
658,050 GBP2025-03-31
658,373 GBP2024-03-31
Debtors
194 GBP2024-03-31
Cash at bank and in hand
13,643 GBP2025-03-31
8,153 GBP2024-03-31
Current Assets
13,643 GBP2025-03-31
8,347 GBP2024-03-31
Creditors
Amounts falling due within one year
-114,763 GBP2025-03-31
-115,411 GBP2024-03-31
Net Current Assets/Liabilities
-101,120 GBP2025-03-31
-107,064 GBP2024-03-31
Total Assets Less Current Liabilities
556,930 GBP2025-03-31
551,309 GBP2024-03-31
Creditors
Amounts falling due after one year
-146,306 GBP2025-03-31
-146,306 GBP2024-03-31
Net Assets/Liabilities
383,275 GBP2025-03-31
377,654 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
392,246 GBP2025-03-31
392,246 GBP2024-03-31
Retained earnings (accumulated losses)
-9,071 GBP2025-03-31
-14,692 GBP2024-03-31
Equity
383,275 GBP2025-03-31
377,654 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,142 GBP2025-03-31
10,142 GBP2024-03-31
Furniture and fittings
3,165 GBP2025-03-31
3,165 GBP2024-03-31
Computers
2,157 GBP2025-03-31
2,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
672,364 GBP2025-03-31
245,869 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
426,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,764 GBP2025-03-31
9,698 GBP2024-03-31
Furniture and fittings
2,695 GBP2025-03-31
2,538 GBP2024-03-31
Computers
1,855 GBP2025-03-31
1,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,314 GBP2025-03-31
13,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
157 GBP2024-04-01 ~ 2025-03-31
Computers
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
378 GBP2025-03-31
444 GBP2024-03-31
Furniture and fittings
470 GBP2025-03-31
627 GBP2024-03-31
Computers
302 GBP2025-03-31
402 GBP2024-03-31