Property, Plant & Equipment
229,986 GBP2025-03-31
235,547 GBP2024-03-31
Debtors
7,389 GBP2025-03-31
12,589 GBP2024-03-31
Cash at bank and in hand
35,851 GBP2025-03-31
5,754 GBP2024-03-31
Current Assets
43,240 GBP2025-03-31
18,343 GBP2024-03-31
Creditors
Current
23,651 GBP2025-03-31
34,369 GBP2024-03-31
Net Current Assets/Liabilities
19,589 GBP2025-03-31
-16,026 GBP2024-03-31
Total Assets Less Current Liabilities
249,575 GBP2025-03-31
219,521 GBP2024-03-31
Creditors
Non-current
137,424 GBP2025-03-31
135,241 GBP2024-03-31
Net Assets/Liabilities
112,151 GBP2025-03-31
84,280 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
112,150 GBP2025-03-31
84,279 GBP2024-03-31
Equity
112,151 GBP2025-03-31
84,280 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,000 GBP2024-03-31
Computers
8,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,855 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,480 GBP2025-03-31
4,740 GBP2024-03-31
Computers
6,389 GBP2025-03-31
5,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,869 GBP2025-03-31
10,308 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,740 GBP2024-04-01 ~ 2025-03-31
Computers
821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,561 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
227,520 GBP2025-03-31
232,260 GBP2024-03-31
Computers
2,466 GBP2025-03-31
3,287 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,529 GBP2025-03-31
Current, Amounts falling due within one year
3,408 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,860 GBP2025-03-31
Current, Amounts falling due within one year
9,181 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
7,389 GBP2025-03-31
Current, Amounts falling due within one year
12,589 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,477 GBP2025-03-31
12,350 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,772 GBP2025-03-31
9,498 GBP2024-03-31
Other Creditors
Current
6,402 GBP2025-03-31
12,521 GBP2024-03-31
Non-current
137,424 GBP2025-03-31
135,241 GBP2024-03-31