Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
529,595 GBP2025-03-31
1,419,901 GBP2024-03-31
Debtors
5,670 GBP2025-03-31
15,096 GBP2024-03-31
Cash at bank and in hand
75,618 GBP2025-03-31
16,322 GBP2024-03-31
Current Assets
81,288 GBP2025-03-31
31,418 GBP2024-03-31
Creditors
Current
644,905 GBP2025-03-31
1,512,222 GBP2024-03-31
Net Current Assets/Liabilities
-563,617 GBP2025-03-31
-1,480,804 GBP2024-03-31
Total Assets Less Current Liabilities
-34,022 GBP2025-03-31
-60,903 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
-34,030 GBP2025-03-31
-60,911 GBP2024-03-31
Equity
-34,022 GBP2025-03-31
-60,903 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
529,595 GBP2025-03-31
1,419,641 GBP2024-03-31
Plant and equipment
4,206 GBP2025-03-31
4,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
533,801 GBP2025-03-31
1,423,847 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-890,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-890,046 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,206 GBP2025-03-31
3,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,206 GBP2025-03-31
3,946 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
529,595 GBP2025-03-31
1,419,641 GBP2024-03-31
Plant and equipment
260 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,436 GBP2025-03-31
Amounts falling due within one year, Current
595 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,234 GBP2025-03-31
Amounts falling due within one year, Current
14,501 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,670 GBP2025-03-31
Amounts falling due within one year, Current
15,096 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,650 GBP2025-03-31
327,782 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,543 GBP2024-03-31
Other Creditors
Current
642,255 GBP2025-03-31
1,167,897 GBP2024-03-31