Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
767,226 GBP2025-03-31
800,211 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
767,226 GBP2025-03-31
800,211 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Debtors
92,207 GBP2025-03-31
35,384 GBP2024-03-31
Cash at bank and in hand
41,205 GBP2025-03-31
0 GBP2024-03-31
Current assets - Investments
307 GBP2025-03-31
0 GBP2024-03-31
Current Assets
134,719 GBP2025-03-31
36,384 GBP2024-03-31
Creditors
Amounts falling due within one year
-129,947 GBP2025-03-31
-72,197 GBP2024-03-31
Net Current Assets/Liabilities
4,772 GBP2025-03-31
-35,813 GBP2024-03-31
Total Assets Less Current Liabilities
771,998 GBP2025-03-31
764,398 GBP2024-03-31
Creditors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
624,294 GBP2025-03-31
616,694 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Share premium
0 GBP2025-03-31
0 GBP2024-03-31
Revaluation reserve
0 GBP2025-03-31
0 GBP2024-03-31
Retained earnings (accumulated losses)
614,294 GBP2025-03-31
606,694 GBP2024-03-31
Equity
624,294 GBP2025-03-31
616,694 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,447,259 GBP2025-03-31
1,493,656 GBP2024-03-31
Property, Plant & Equipment - Disposals
-346,527 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
680,033 GBP2025-03-31
693,445 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-104,760 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