Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
359,586 GBP2025-03-31
359,642 GBP2024-03-31
Debtors
3,440 GBP2025-03-31
3,440 GBP2024-03-31
Cash at bank and in hand
10,148 GBP2025-03-31
1,780 GBP2024-03-31
Current Assets
13,588 GBP2025-03-31
5,220 GBP2024-03-31
Creditors
Current
391,675 GBP2025-03-31
409,455 GBP2024-03-31
Net Current Assets/Liabilities
-378,087 GBP2025-03-31
-404,235 GBP2024-03-31
Total Assets Less Current Liabilities
-18,501 GBP2025-03-31
-44,593 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-18,502 GBP2025-03-31
-44,594 GBP2024-03-31
Equity
-18,501 GBP2025-03-31
-44,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
359,361 GBP2024-03-31
Plant and equipment
3,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
362,424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,838 GBP2025-03-31
2,782 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,838 GBP2025-03-31
2,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
359,361 GBP2025-03-31
359,361 GBP2024-03-31
Plant and equipment
225 GBP2025-03-31
281 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2025-03-31
Current, Amounts falling due within one year
2,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,440 GBP2025-03-31
Current, Amounts falling due within one year
1,440 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,440 GBP2025-03-31
Current, Amounts falling due within one year
3,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,400 GBP2025-03-31
12,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
60 GBP2025-03-31
60 GBP2024-03-31
Other Creditors
Current
383,216 GBP2025-03-31
396,796 GBP2024-03-31