Property, Plant & Equipment
19,009 GBP2025-03-31
36,029 GBP2024-03-31
Fixed Assets - Investments
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property
301,073 GBP2025-03-31
301,073 GBP2024-03-31
Fixed Assets
320,084 GBP2025-03-31
337,104 GBP2024-03-31
Debtors
80,855 GBP2025-03-31
27,996 GBP2024-03-31
Cash at bank and in hand
27,078 GBP2025-03-31
128,315 GBP2024-03-31
Current Assets
107,933 GBP2025-03-31
156,311 GBP2024-03-31
Net Current Assets/Liabilities
-319,604 GBP2025-03-31
-333,488 GBP2024-03-31
Total Assets Less Current Liabilities
480 GBP2025-03-31
3,616 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
440 GBP2025-03-31
3,576 GBP2024-03-31
Equity
480 GBP2025-03-31
3,616 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
101,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,418 GBP2025-03-31
65,398 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,009 GBP2025-03-31
36,029 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
2 GBP2024-03-31
Other Investments Other Than Loans
2 GBP2025-03-31
2 GBP2024-03-31
Investment Property - Fair Value Model
301,073 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320 GBP2025-03-31
Current, Amounts falling due within one year
819 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
80,535 GBP2025-03-31
Current, Amounts falling due within one year
27,177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
80,855 GBP2025-03-31
Current, Amounts falling due within one year
27,996 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,485 GBP2025-03-31
18,159 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,310 GBP2025-03-31
5,572 GBP2024-03-31
Other Creditors
Current
414,742 GBP2025-03-31
466,068 GBP2024-03-31