Property, Plant & Equipment
369,722 GBP2025-03-31
375,960 GBP2024-03-31
Debtors
6,107 GBP2025-03-31
147,583 GBP2024-03-31
Cash at bank and in hand
642 GBP2025-03-31
6,436 GBP2024-03-31
Current Assets
6,749 GBP2025-03-31
154,019 GBP2024-03-31
Creditors
Current
1,244,311 GBP2025-03-31
1,391,768 GBP2024-03-31
Net Current Assets/Liabilities
-1,237,562 GBP2025-03-31
-1,237,749 GBP2024-03-31
Total Assets Less Current Liabilities
-867,840 GBP2025-03-31
-861,789 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-867,842 GBP2025-03-31
-861,791 GBP2024-03-31
Equity
-867,840 GBP2025-03-31
-861,789 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
353,238 GBP2024-03-31
Plant and equipment
97,749 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
450,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81,265 GBP2025-03-31
75,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,265 GBP2025-03-31
75,027 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
353,238 GBP2025-03-31
353,238 GBP2024-03-31
Plant and equipment
16,484 GBP2025-03-31
22,722 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
720 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,107 GBP2025-03-31
Amounts falling due within one year, Current
146,863 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,107 GBP2025-03-31
Amounts falling due within one year, Current
147,583 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,996 GBP2025-03-31
5,537 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,729 GBP2024-03-31
Other Creditors
Current
1,240,315 GBP2025-03-31
1,384,502 GBP2024-03-31