Property, Plant & Equipment
673,455 GBP2024-03-31
Debtors
2,595,571 GBP2025-05-31
4,441,436 GBP2024-03-31
Cash at bank and in hand
125 GBP2025-05-31
126 GBP2024-03-31
Current Assets
2,595,696 GBP2025-05-31
4,441,562 GBP2024-03-31
Creditors
Current
4,071 GBP2025-05-31
2,517,742 GBP2024-03-31
Net Current Assets/Liabilities
2,591,625 GBP2025-05-31
1,923,820 GBP2024-03-31
Total Assets Less Current Liabilities
2,591,625 GBP2025-05-31
2,597,275 GBP2024-03-31
Net Assets/Liabilities
3,047 GBP2025-05-31
8,477 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,947 GBP2025-05-31
8,377 GBP2024-03-31
Equity
3,047 GBP2025-05-31
8,477 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-05-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,295 GBP2024-03-31
Furniture and fittings
7,241 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
679,536 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-672,295 GBP2024-04-01 ~ 2025-05-31
Furniture and fittings
-7,241 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-679,536 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,081 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,081 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,081 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
672,295 GBP2024-03-31
Furniture and fittings
1,160 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
28,000 GBP2025-05-31
30,000 GBP2024-03-31
Other Debtors
Current
399,559 GBP2025-05-31
438,824 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
427,559 GBP2025-05-31
468,824 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2025-05-31
110 GBP2024-03-31
Other Creditors
Current
2,480,694 GBP2024-03-31
Accrued Liabilities
Current
2,069 GBP2025-05-31
1,950 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
220 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
220 GBP2024-03-31