Property, Plant & Equipment
299,085 GBP2025-03-31
360,796 GBP2024-03-31
Fixed Assets
299,085 GBP2025-03-31
360,796 GBP2024-03-31
Debtors
Amounts falling due within one year
700 GBP2025-03-31
700 GBP2024-03-31
Cash at bank and in hand
60,260 GBP2025-03-31
7,422 GBP2024-03-31
Current Assets
60,960 GBP2025-03-31
8,122 GBP2024-03-31
Net Current Assets/Liabilities
-381,724 GBP2025-03-31
-427,110 GBP2024-03-31
Total Assets Less Current Liabilities
-82,639 GBP2025-03-31
-66,314 GBP2024-03-31
Net Assets/Liabilities
-82,919 GBP2025-03-31
-66,594 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-82,921 GBP2025-03-31
-66,596 GBP2024-03-31
Equity
-82,919 GBP2025-03-31
-66,594 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
298,450 GBP2025-03-31
359,950 GBP2024-03-31
Furniture and fittings
1,408 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
299,858 GBP2025-03-31
361,358 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-61,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-61,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
773 GBP2025-03-31
562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
773 GBP2025-03-31
562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
298,450 GBP2025-03-31
359,950 GBP2024-03-31
Furniture and fittings
635 GBP2025-03-31
846 GBP2024-03-31
Other Debtors
Amounts falling due within one year
700 GBP2025-03-31
700 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
213,888 GBP2025-03-31
213,888 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,924 GBP2025-03-31
2,924 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
1 shares2024-04-01 ~ 2025-03-31