Intangible Assets
2,250 GBP2025-08-31
0 GBP2024-03-31
Property, Plant & Equipment
626,685 GBP2025-08-31
4,383 GBP2024-03-31
Fixed Assets
628,935 GBP2025-08-31
4,383 GBP2024-03-31
Debtors
28,402 GBP2025-08-31
2,893 GBP2024-03-31
Cash at bank and in hand
4,575 GBP2025-08-31
126,707 GBP2024-03-31
Current Assets
32,977 GBP2025-08-31
129,600 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-531,258 GBP2025-08-31
Net Current Assets/Liabilities
-498,281 GBP2025-08-31
71,678 GBP2024-03-31
Total Assets Less Current Liabilities
130,654 GBP2025-08-31
76,061 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
130,554 GBP2025-08-31
75,961 GBP2024-03-31
Equity
130,654 GBP2025-08-31
76,061 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-08-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
605,643 GBP2025-08-31
0 GBP2024-03-31
Other
66,142 GBP2025-08-31
61,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
671,785 GBP2025-08-31
61,610 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-08-31
Other
-19,999 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-19,999 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,127 GBP2025-08-31
0 GBP2024-03-31
Other
43,973 GBP2025-08-31
57,227 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,100 GBP2025-08-31
57,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,127 GBP2024-04-01 ~ 2025-08-31
Other
4,232 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,359 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-08-31
Other
-17,486 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,486 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
604,516 GBP2025-08-31
0 GBP2024-03-31
Other
22,169 GBP2025-08-31
4,383 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
17,417 GBP2025-08-31
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,985 GBP2025-08-31
Amounts falling due within one year, Current
2,893 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
28,402 GBP2025-08-31
Amounts falling due within one year, Current
2,893 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,846 GBP2025-08-31
0 GBP2024-03-31
Corporation Tax Payable
Current
5,945 GBP2025-08-31
22,556 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,575 GBP2025-08-31
1,535 GBP2024-03-31
Other Creditors
Current
495,892 GBP2025-08-31
33,831 GBP2024-03-31
Creditors
Current
531,258 GBP2025-08-31
57,922 GBP2024-03-31