Property, Plant & Equipment
0 GBP2025-06-30
410,746 GBP2024-03-31
Debtors
1,676 GBP2025-06-30
0 GBP2024-03-31
Cash at bank and in hand
162,328 GBP2025-06-30
2,148 GBP2024-03-31
Current Assets
164,004 GBP2025-06-30
2,148 GBP2024-03-31
Net Current Assets/Liabilities
100,124 GBP2025-06-30
-422,639 GBP2024-03-31
Total Assets Less Current Liabilities
100,124 GBP2025-06-30
-11,893 GBP2024-03-31
Net Assets/Liabilities
100,124 GBP2025-06-30
-128,102 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-06-30
800 GBP2024-03-31
Retained earnings (accumulated losses)
99,324 GBP2025-06-30
-128,902 GBP2024-03-31
Equity
100,124 GBP2025-06-30
-128,102 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-06-30
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2025-06-30
477,241 GBP2024-03-31
Other
0 GBP2025-06-30
37,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-06-30
515,020 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-477,241 GBP2024-04-01 ~ 2025-06-30
Other
-37,779 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-515,020 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
66,815 GBP2024-03-31
Other
0 GBP2025-06-30
37,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-06-30
104,274 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,533 GBP2024-04-01 ~ 2025-06-30
Other
122 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,655 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-78,348 GBP2024-04-01 ~ 2025-06-30
Other
-37,581 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,929 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2025-06-30
410,426 GBP2024-03-31
Other
0 GBP2025-06-30
320 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,676 GBP2025-06-30
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-06-30
9,938 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-90 GBP2025-06-30
5,856 GBP2024-03-31
Corporation Tax Payable
Current
58,944 GBP2025-06-30
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
29 GBP2025-06-30
8,098 GBP2024-03-31
Other Creditors
Current
4,997 GBP2025-06-30
400,895 GBP2024-03-31
Creditors
Current
63,880 GBP2025-06-30
424,787 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
116,209 GBP2024-03-31
Equity
Called up share capital
800 GBP2025-06-30
800 GBP2024-03-31