Intangible Assets
1 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
1,443,773 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
1,443,774 GBP2025-03-31
0 GBP2024-03-31
Debtors
53,951 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
569,361 GBP2025-03-31
0 GBP2024-03-31
Current Assets
634,102 GBP2025-03-31
1 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,020,204 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-1,386,102 GBP2025-03-31
1 GBP2024-03-31
Total Assets Less Current Liabilities
57,672 GBP2025-03-31
1 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
57,671 GBP2025-03-31
0 GBP2024-03-31
Equity
57,672 GBP2025-03-31
1 GBP2024-03-31
Average Number of Employees
252024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,443,196 GBP2025-03-31
0 GBP2024-03-31
Other
37,024 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,480,220 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,864 GBP2025-03-31
0 GBP2024-03-31
Other
7,583 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,447 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
28,864 GBP2024-04-01 ~ 2025-03-31
Other
7,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,414,332 GBP2025-03-31
0 GBP2024-03-31
Other
29,441 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
53,950 GBP2025-03-31
1 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,951 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,674 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
21,190 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
19,538 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
1,951,802 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
2,020,204 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31