Intangible Assets
52,250 GBP2025-03-31
57,000 GBP2024-03-31
Property, Plant & Equipment
481,486 GBP2025-03-31
482,304 GBP2024-03-31
Fixed Assets
533,736 GBP2025-03-31
539,304 GBP2024-03-31
Debtors
65,005 GBP2024-03-31
Cash at bank and in hand
39,774 GBP2025-03-31
5,896 GBP2024-03-31
Current Assets
39,774 GBP2025-03-31
70,901 GBP2024-03-31
Net Current Assets/Liabilities
-3,628 GBP2025-03-31
20,027 GBP2024-03-31
Total Assets Less Current Liabilities
530,108 GBP2025-03-31
559,331 GBP2024-03-31
Creditors
Amounts falling due after one year
-260,074 GBP2025-03-31
-266,320 GBP2024-03-31
Net Assets/Liabilities
270,034 GBP2025-03-31
293,011 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
269,934 GBP2025-03-31
292,911 GBP2024-03-31
Equity
270,034 GBP2025-03-31
293,011 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
42,750 GBP2025-03-31
38,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
52,250 GBP2025-03-31
57,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
476,854 GBP2025-03-31
476,854 GBP2024-03-31
Plant and equipment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
496,854 GBP2025-03-31
496,854 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,368 GBP2025-03-31
14,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,368 GBP2025-03-31
14,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
476,854 GBP2025-03-31
476,854 GBP2024-03-31
Plant and equipment
4,632 GBP2025-03-31
5,450 GBP2024-03-31
Other Debtors
15,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,197 GBP2025-03-31
49,374 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,205 GBP2025-03-31
1,500 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
260,074 GBP2025-03-31
266,320 GBP2024-03-31