Property, Plant & Equipment
240,700 GBP2025-03-31
243,742 GBP2024-03-31
Debtors
1,766 GBP2025-03-31
2,261 GBP2024-03-31
Cash at bank and in hand
9,130 GBP2025-03-31
59,131 GBP2024-03-31
Current Assets
10,896 GBP2025-03-31
61,392 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,280,227 GBP2025-03-31
-1,225,928 GBP2024-03-31
Net Current Assets/Liabilities
-1,269,331 GBP2025-03-31
-1,164,536 GBP2024-03-31
Total Assets Less Current Liabilities
-1,028,631 GBP2025-03-31
-920,794 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-1,028,731 GBP2025-03-31
-920,894 GBP2024-03-31
Equity
-1,028,631 GBP2025-03-31
-920,794 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
216,150 GBP2024-03-31
Other
71,347 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
287,497 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-03-31
0 GBP2024-03-31
Other
46,797 GBP2025-03-31
43,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,797 GBP2025-03-31
43,755 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,042 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
216,150 GBP2025-03-31
216,150 GBP2024-03-31
Other
24,550 GBP2025-03-31
27,592 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,450 GBP2025-03-31
1,461 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
316 GBP2025-03-31
800 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,766 GBP2025-03-31
2,261 GBP2024-03-31
Trade Creditors/Trade Payables
Current
932 GBP2025-03-31
596 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,859 GBP2025-03-31
1,822 GBP2024-03-31
Other Creditors
Current
1,277,436 GBP2025-03-31
1,223,510 GBP2024-03-31
Creditors
Current
1,280,227 GBP2025-03-31
1,225,928 GBP2024-03-31