Property, Plant & Equipment
0 GBP2025-03-31
465,407 GBP2024-03-31
Debtors
1,000 GBP2025-03-31
29,150 GBP2024-03-31
Cash at bank and in hand
0 GBP2025-03-31
208,568 GBP2024-03-31
Current Assets
1,000 GBP2025-03-31
237,718 GBP2024-03-31
Creditors
Amounts falling due within one year
0 GBP2025-03-31
-1,265,378 GBP2024-03-31
Net Current Assets/Liabilities
1,000 GBP2025-03-31
-1,027,660 GBP2024-03-31
Total Assets Less Current Liabilities
1,000 GBP2025-03-31
-562,253 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
-563,253 GBP2024-03-31
Equity
1,000 GBP2025-03-31
-562,253 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2025-03-31
418,608 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
13,195 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
114,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
545,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
6,549 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
73,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
80,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
997 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2025-03-31
Plant and equipment
0 GBP2025-03-31
6,646 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
40,153 GBP2024-03-31
Owned/Freehold, Land and buildings
418,608 GBP2024-03-31
Amounts Owed By Related Parties
1,000 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
29,150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,000 GBP2025-03-31
Current, Amounts falling due within one year
29,150 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
17,882 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
1,239,335 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
5,168 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
2,993 GBP2024-03-31
Creditors
Current
0 GBP2025-03-31
1,265,378 GBP2024-03-31