Property, Plant & Equipment
1,521 GBP2025-03-31
553 GBP2024-03-31
Fixed Assets - Investments
15 GBP2025-03-31
5,015 GBP2024-03-31
Fixed Assets
2,369,139 GBP2025-03-31
2,414,299 GBP2024-03-31
Debtors
Current
9,093 GBP2025-03-31
36,678 GBP2024-03-31
Cash at bank and in hand
53,915 GBP2025-03-31
19,452 GBP2024-03-31
Current Assets
63,008 GBP2025-03-31
56,130 GBP2024-03-31
Net Current Assets/Liabilities
51,816 GBP2025-03-31
43,422 GBP2024-03-31
Total Assets Less Current Liabilities
2,420,955 GBP2025-03-31
2,457,721 GBP2024-03-31
Net Assets/Liabilities
2,420,666 GBP2025-03-31
2,457,616 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
2,374,143 GBP2025-03-31
2,411,093 GBP2024-03-31
Equity
2,420,666 GBP2025-03-31
2,457,616 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,448 GBP2025-03-31
5,331 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,448 GBP2025-03-31
5,331 GBP2024-03-31
Property, Plant & Equipment - Disposals
Other
-5,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
927 GBP2025-03-31
4,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
927 GBP2025-03-31
4,778 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-4,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
1,521 GBP2025-03-31
553 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
9,093 GBP2025-03-31
36,678 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,093 GBP2025-03-31
36,678 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
3 shares2024-03-31