Property, Plant & Equipment
1,841,901 GBP2025-03-31
1,945,845 GBP2024-03-31
Fixed Assets
1,841,901 GBP2025-03-31
1,945,845 GBP2024-03-31
Debtors
23,892 GBP2025-03-31
23,892 GBP2024-03-31
Cash at bank and in hand
217,081 GBP2025-03-31
21,508 GBP2024-03-31
Current Assets
240,973 GBP2025-03-31
45,400 GBP2024-03-31
Net Current Assets/Liabilities
-476,080 GBP2025-03-31
-679,381 GBP2024-03-31
Total Assets Less Current Liabilities
1,365,821 GBP2025-03-31
1,266,464 GBP2024-03-31
Net Assets/Liabilities
352,212 GBP2025-03-31
214,923 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
352,211 GBP2025-03-31
214,921 GBP2024-04-01
214,922 GBP2024-03-31
177,295 GBP2023-04-01
Equity
352,212 GBP2025-03-31
214,923 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
137,290 GBP2024-04-01 ~ 2025-03-31
37,627 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
137,290 GBP2024-04-01 ~ 2025-03-31
37,627 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,836,681 GBP2025-03-31
1,945,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,842,481 GBP2025-03-31
1,945,845 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-109,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-109,164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
5,800 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
580 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,836,681 GBP2025-03-31
1,945,845 GBP2024-03-31
Motor cars
5,220 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1 GBP2025-03-31
1 GBP2024-03-31
Debtors
Amounts falling due within one year
23,892 GBP2025-03-31
23,892 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,826 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
380 GBP2025-03-31
407 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,920 GBP2025-03-31
1,920 GBP2024-03-31