Property, Plant & Equipment
222,057 GBP2025-03-31
226,850 GBP2024-03-31
Fixed Assets
222,057 GBP2025-03-31
226,850 GBP2024-03-31
Debtors
340 GBP2025-03-31
484 GBP2024-03-31
Cash at bank and in hand
25,526 GBP2025-03-31
20,538 GBP2024-03-31
Current Assets
25,866 GBP2025-03-31
21,022 GBP2024-03-31
Net Current Assets/Liabilities
-175,385 GBP2025-03-31
-180,035 GBP2024-03-31
Total Assets Less Current Liabilities
46,672 GBP2025-03-31
46,815 GBP2024-03-31
Net Assets/Liabilities
46,672 GBP2025-03-31
46,815 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,572 GBP2025-03-31
46,715 GBP2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,342 GBP2025-03-31
2,342 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
233,282 GBP2025-03-31
233,282 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
230,940 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,987 GBP2025-03-31
1,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,225 GBP2025-03-31
6,432 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,619 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
9,238 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
221,702 GBP2025-03-31
Furniture and fittings
355 GBP2025-03-31
529 GBP2024-03-31
Other Debtors
Current
340 GBP2025-03-31
340 GBP2024-03-31
Amounts owed by directors
Current
144 GBP2024-03-31
Corporation Tax Payable
Current
1,091 GBP2025-03-31
1,496 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
661 GBP2025-03-31
661 GBP2024-03-31
Amounts owed to directors
Current
599 GBP2025-03-31
Amounts owed to group undertakings
Current
198,900 GBP2025-03-31
198,900 GBP2024-03-31