Property, Plant & Equipment
2,222,096 GBP2025-03-31
1,620,281 GBP2024-03-31
Fixed Assets
2,222,096 GBP2025-03-31
1,620,281 GBP2024-03-31
Debtors
9,555 GBP2025-03-31
17,731 GBP2024-03-31
Cash at bank and in hand
22,671 GBP2025-03-31
21,316 GBP2024-03-31
Current Assets
32,226 GBP2025-03-31
39,047 GBP2024-03-31
Net Current Assets/Liabilities
-1,535,058 GBP2025-03-31
-1,119,394 GBP2024-03-31
Total Assets Less Current Liabilities
687,038 GBP2025-03-31
500,887 GBP2024-03-31
Net Assets/Liabilities
603,038 GBP2025-03-31
450,056 GBP2024-03-31
Equity
Called up share capital
400 GBP2025-03-31
400 GBP2024-03-31
Retained earnings (accumulated losses)
602,638 GBP2025-03-31
449,656 GBP2024-03-31
Equity
603,038 GBP2025-03-31
450,056 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,219,999 GBP2025-03-31
1,617,485 GBP2024-03-31
Plant and equipment
11,012 GBP2025-03-31
11,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,231,011 GBP2025-03-31
1,628,497 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
132,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
132,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,915 GBP2025-03-31
8,216 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,915 GBP2025-03-31
8,216 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,219,999 GBP2025-03-31
1,617,485 GBP2024-03-31
Plant and equipment
2,097 GBP2025-03-31
2,796 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,430 GBP2025-03-31
8,293 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,551,276 GBP2025-03-31
1,148,702 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,578 GBP2025-03-31
1,446 GBP2024-03-31
Net Deferred Tax Liability/Asset
84,000 GBP2025-03-31
50,831 GBP2024-03-31