Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,215 GBP2025-03-31
19,559 GBP2024-03-31
Investment Property
1,430,000 GBP2025-03-31
1,430,000 GBP2024-03-31
Fixed Assets
1,439,215 GBP2025-03-31
1,449,559 GBP2024-03-31
Debtors
368,087 GBP2025-03-31
242,939 GBP2024-03-31
Cash at bank and in hand
863 GBP2025-03-31
169 GBP2024-03-31
Current Assets
368,950 GBP2025-03-31
243,108 GBP2024-03-31
Net Current Assets/Liabilities
124,456 GBP2025-03-31
87,534 GBP2024-03-31
Total Assets Less Current Liabilities
1,563,671 GBP2025-03-31
1,537,093 GBP2024-03-31
Creditors
Non-current
-121,290 GBP2025-03-31
-121,290 GBP2024-03-31
Net Assets/Liabilities
1,316,695 GBP2025-03-31
1,287,797 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,316,694 GBP2025-03-31
1,287,796 GBP2024-03-31
Equity
1,316,695 GBP2025-03-31
1,287,797 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,219 GBP2025-03-31
71,219 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-36,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,004 GBP2025-03-31
51,660 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,215 GBP2025-03-31
19,559 GBP2024-03-31
Investment Property - Fair Value Model
1,430,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
61,588 GBP2025-03-31
17,403 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
368,087 GBP2025-03-31
242,939 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,426 GBP2025-03-31
5,688 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,703 GBP2025-03-31
9,750 GBP2024-03-31
Other Creditors
Current
100,486 GBP2025-03-31
68,494 GBP2024-03-31
Non-current
121,290 GBP2025-03-31
121,290 GBP2024-03-31