Property, Plant & Equipment
34,168 GBP2025-03-31
34,360 GBP2024-03-31
Fixed Assets - Investments
3 GBP2025-03-31
3 GBP2024-03-31
Fixed Assets
34,171 GBP2025-03-31
34,363 GBP2024-03-31
Debtors
30,597 GBP2025-03-31
2,330 GBP2024-03-31
Cash at bank and in hand
3,685 GBP2025-03-31
11,698 GBP2024-03-31
Current Assets
54,282 GBP2025-03-31
64,028 GBP2024-03-31
Net Current Assets/Liabilities
48,168 GBP2025-03-31
57,364 GBP2024-03-31
Total Assets Less Current Liabilities
82,339 GBP2025-03-31
91,727 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
82,239 GBP2025-03-31
91,627 GBP2024-03-31
Equity
82,339 GBP2025-03-31
91,727 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
34,168 GBP2025-03-31
34,168 GBP2024-03-31
Other
0 GBP2025-03-31
4,538 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,168 GBP2025-03-31
38,706 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-4,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
0 GBP2025-03-31
4,346 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
4,346 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-4,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,395 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
34,168 GBP2025-03-31
34,168 GBP2024-03-31
Other
0 GBP2025-03-31
192 GBP2024-03-31
Investments in group undertakings and participating interests
3 GBP2025-03-31
3 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
30,597 GBP2025-03-31
2,330 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2025-03-31
102 GBP2024-03-31
Amounts owed to group undertakings
Current
3,750 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
428 GBP2024-03-31
Other Creditors
Current
2,316 GBP2025-03-31
6,134 GBP2024-03-31