Property, Plant & Equipment
1,536,931 GBP2025-03-31
1,625,023 GBP2024-03-31
Fixed Assets
1,536,931 GBP2025-03-31
1,625,023 GBP2024-03-31
Trade Debtors/Trade Receivables
1,917 GBP2025-03-31
1,197 GBP2024-03-31
Cash at bank and in hand
3,723 GBP2025-03-31
1,531 GBP2024-03-31
Current Assets
5,640 GBP2025-03-31
2,728 GBP2024-03-31
Net Current Assets/Liabilities
-221,581 GBP2025-03-31
Total Assets Less Current Liabilities
1,315,350 GBP2025-03-31
1,362,837 GBP2024-03-31
Net Assets/Liabilities
103,826 GBP2025-03-31
83,152 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
103,626 GBP2025-03-31
82,952 GBP2024-03-31
Equity
103,826 GBP2025-03-31
83,152 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,714,078 GBP2025-03-31
1,785,223 GBP2024-03-31
Furniture and fittings
146,697 GBP2025-03-31
146,537 GBP2024-03-31
Plant and equipment
33,997 GBP2025-03-31
33,997 GBP2024-03-31
Buildings
1,465,349 GBP2025-03-31
1,558,349 GBP2024-03-31
Property, Plant & Equipment - Disposals
-93,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,147 GBP2025-03-31
160,200 GBP2024-03-31
Furniture and fittings
103,667 GBP2025-03-31
96,073 GBP2024-03-31
Plant and equipment
32,016 GBP2025-03-31
31,521 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,947 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,594 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
1,465,349 GBP2025-03-31
1,558,349 GBP2024-03-31
Plant and equipment
1,981 GBP2025-03-31
2,476 GBP2024-03-31
Furniture and fittings
43,030 GBP2025-03-31
50,464 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,917 GBP2025-03-31
1,197 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,191 GBP2025-03-31
17,547 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,628 GBP2025-03-31
30,990 GBP2024-03-31
Other Creditors
Amounts falling due within one year
189,402 GBP2025-03-31
216,377 GBP2024-03-31
Amounts falling due after one year
13,567 GBP2025-03-31
3,183 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31