Property, Plant & Equipment
591,820 GBP2025-06-30
591,886 GBP2024-03-31
Debtors
0 GBP2025-06-30
1,812 GBP2024-03-31
Cash at bank and in hand
2,009 GBP2025-06-30
4,071 GBP2024-03-31
Current Assets
2,009 GBP2025-06-30
5,883 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-86,412 GBP2025-06-30
-74,994 GBP2024-03-31
Net Current Assets/Liabilities
-84,403 GBP2025-06-30
-69,111 GBP2024-03-31
Total Assets Less Current Liabilities
507,417 GBP2025-06-30
522,775 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-529,409 GBP2025-06-30
-529,409 GBP2024-03-31
Net Assets/Liabilities
-21,992 GBP2025-06-30
-6,634 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
-22,092 GBP2025-06-30
-6,734 GBP2024-03-31
Equity
-21,992 GBP2025-06-30
-6,634 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
591,716 GBP2024-03-31
Plant and equipment
329 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
592,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225 GBP2025-06-30
159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225 GBP2025-06-30
159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2025-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
591,716 GBP2025-06-30
Plant and equipment
104 GBP2025-06-30
170 GBP2024-03-31
Owned/Freehold, Land and buildings
591,716 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-06-30
1,812 GBP2024-03-31
Other Creditors
Current
86,412 GBP2025-06-30
74,994 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
415,987 GBP2025-06-30
415,987 GBP2024-03-31
Other Creditors
Non-current
113,422 GBP2025-06-30
113,422 GBP2024-03-31
Creditors
Current
529,409 GBP2025-06-30
529,409 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-06-30
100 shares2024-03-31