Called-up share capital (not paid)
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
14,500 GBP2025-03-31
14,500 GBP2024-03-31
Property, Plant & Equipment
1,176,707 GBP2025-03-31
1,177,094 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,191,207 GBP2025-03-31
1,191,594 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
30,750 GBP2025-03-31
31,217 GBP2024-03-31
Cash at bank and in hand
4,795 GBP2025-03-31
5,430 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Current Assets
35,545 GBP2025-03-31
36,647 GBP2024-03-31
Creditors
Amounts falling due within one year
-5,798 GBP2025-03-31
-3,442 GBP2024-03-31
Net Current Assets/Liabilities
29,747 GBP2025-03-31
33,205 GBP2024-03-31
Total Assets Less Current Liabilities
1,220,954 GBP2025-03-31
1,224,799 GBP2024-03-31
Creditors
Amounts falling due after one year
-596,796 GBP2025-03-31
-577,425 GBP2024-03-31
Net Assets/Liabilities
624,158 GBP2025-03-31
647,374 GBP2024-03-31
Equity
Called up share capital
1,138,272 GBP2025-03-31
1,138,272 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
-200,000 GBP2025-03-31
-200,000 GBP2024-03-31
Retained earnings (accumulated losses)
-314,114 GBP2025-03-31
-290,898 GBP2024-03-31
Equity
624,158 GBP2025-03-31
647,374 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
14,500 GBP2025-03-31
14,500 GBP2024-03-31
Intangible assets - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-04-01 ~ 2025-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,210,382 GBP2025-03-31
1,209,377 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,675 GBP2025-03-31
32,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-04-01 ~ 2025-03-31
Debtors
Amounts falling due after one year
30,750 GBP2025-03-31
30,750 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2024-04-01 ~ 2025-03-31