Property, Plant & Equipment
110,387 GBP2025-03-31
871,906 GBP2024-03-31
Fixed Assets
110,387 GBP2025-03-31
871,906 GBP2024-03-31
Debtors
360 GBP2025-03-31
Cash at bank and in hand
337,444 GBP2025-03-31
5 GBP2024-03-31
Current Assets
337,804 GBP2025-03-31
5 GBP2024-03-31
Creditors
-120,710 GBP2025-03-31
-343,743 GBP2024-03-31
Net Current Assets/Liabilities
217,094 GBP2025-03-31
-343,738 GBP2024-03-31
Total Assets Less Current Liabilities
327,481 GBP2025-03-31
528,168 GBP2024-03-31
Creditors
Non-current
-192,980 GBP2024-03-31
Net Assets/Liabilities
327,481 GBP2025-03-31
335,188 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Share premium
43,994 GBP2025-03-31
43,994 GBP2024-03-31
Retained earnings (accumulated losses)
283,485 GBP2025-03-31
291,192 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
869,669 GBP2024-03-31
Plant and equipment
21,750 GBP2025-03-31
21,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,459 GBP2025-03-31
891,419 GBP2024-03-31
Property, Plant & Equipment - Disposals
-760,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
108,709 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,072 GBP2025-03-31
19,513 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,072 GBP2025-03-31
19,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
108,709 GBP2025-03-31
Plant and equipment
1,678 GBP2025-03-31
2,237 GBP2024-03-31
Owned/Freehold, Land and buildings
869,669 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
360 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
47,162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,121 GBP2025-03-31
14,646 GBP2024-03-31
Creditors
Current
120,710 GBP2025-03-31
343,743 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
192,980 GBP2024-03-31