Property, Plant & Equipment
1,081,691 GBP2025-03-31
1,079,821 GBP2024-03-31
Fixed Assets
1,081,691 GBP2025-03-31
1,079,821 GBP2024-03-31
Debtors
562 GBP2025-03-31
3,450 GBP2024-03-31
Cash at bank and in hand
4,289 GBP2025-03-31
7,241 GBP2024-03-31
Current Assets
4,851 GBP2025-03-31
10,691 GBP2024-03-31
Net Current Assets/Liabilities
-310,682 GBP2025-03-31
-313,737 GBP2024-03-31
Total Assets Less Current Liabilities
771,009 GBP2025-03-31
766,084 GBP2024-03-31
Creditors
Non-current
-209,523 GBP2025-03-31
-217,554 GBP2024-03-31
Net Assets/Liabilities
457,261 GBP2025-03-31
444,305 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
457,259 GBP2025-03-31
444,303 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,079,540 GBP2024-03-31
Computers
500 GBP2025-03-31
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,081,980 GBP2025-03-31
1,080,040 GBP2024-03-31
Owned/Freehold, Land and buildings
1,081,480 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
289 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,081,480 GBP2025-03-31
Computers
211 GBP2025-03-31
281 GBP2024-03-31
Land and buildings, Owned/Freehold
1,079,540 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
562 GBP2025-03-31
3,450 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,237 GBP2025-03-31
Corporation Tax Payable
Current
3,055 GBP2025-03-31
1,938 GBP2024-03-31
Other Creditors
Current
310,961 GBP2025-03-31
322,210 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
280 GBP2025-03-31
280 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
209,523 GBP2025-03-31
217,554 GBP2024-03-31