Property, Plant & Equipment
60 GBP2024-03-31
Debtors
33,579 GBP2025-03-31
46,839 GBP2024-03-31
Cash at bank and in hand
1,081 GBP2024-03-31
Current Assets
33,579 GBP2025-03-31
47,920 GBP2024-03-31
Net Current Assets/Liabilities
17,729 GBP2025-03-31
30,083 GBP2024-03-31
Total Assets Less Current Liabilities
17,729 GBP2025-03-31
30,143 GBP2024-03-31
Creditors
Amounts falling due after one year
-36,203 GBP2025-03-31
-36,203 GBP2024-03-31
Net Assets/Liabilities
-18,474 GBP2025-03-31
-6,060 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,261 GBP2024-03-31
Furniture and fittings
1,515 GBP2024-03-31
Computers
4,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,210 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-51,261 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,515 GBP2024-04-01 ~ 2025-03-31
Computers
-4,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-57,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,261 GBP2024-03-31
Furniture and fittings
1,455 GBP2024-03-31
Computers
4,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,150 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-51,261 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,515 GBP2024-04-01 ~ 2025-03-31
Computers
-4,434 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-57,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-03-31
Other Debtors
Amounts falling due within one year
33,579 GBP2025-03-31
46,839 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,496 GBP2025-03-31
8,496 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
370 GBP2025-03-31
7,907 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,504 GBP2025-03-31
954 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
480 GBP2025-03-31
480 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
36,203 GBP2025-03-31
36,203 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31