Property, Plant & Equipment
56,443 GBP2025-03-31
56,443 GBP2024-03-31
Debtors
16,619 GBP2025-03-31
21,426 GBP2024-03-31
Cash at bank and in hand
21 GBP2025-03-31
2,894 GBP2024-03-31
Current Assets
16,640 GBP2025-03-31
24,320 GBP2024-03-31
Net Current Assets/Liabilities
-4,108 GBP2025-03-31
16,068 GBP2024-03-31
Total Assets Less Current Liabilities
52,335 GBP2025-03-31
72,511 GBP2024-03-31
Creditors
Amounts falling due after one year
-20,417 GBP2025-03-31
-22,631 GBP2024-03-31
Net Assets/Liabilities
31,918 GBP2025-03-31
49,880 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,443 GBP2025-03-31
56,443 GBP2024-03-31
Furniture and fittings
1,336 GBP2025-03-31
1,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,779 GBP2025-03-31
57,779 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,336 GBP2025-03-31
1,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,336 GBP2025-03-31
1,336 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
56,443 GBP2025-03-31
56,443 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,807 GBP2024-03-31
Debtors
Amounts falling due within one year
16,619 GBP2025-03-31
21,426 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,275 GBP2025-03-31
1,275 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,341 GBP2025-03-31
6,321 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,476 GBP2025-03-31
Accrued Liabilities
Amounts falling due within one year
656 GBP2025-03-31
656 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
20,417 GBP2025-03-31
22,631 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
97 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
97 GBP2024-04-01 ~ 2025-03-31
97 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31