Property, Plant & Equipment
2,308,557 GBP2025-03-31
2,307,708 GBP2024-03-31
Fixed Assets
2,308,557 GBP2025-03-31
2,307,708 GBP2024-03-31
Cash at bank and in hand
5,700 GBP2025-03-31
132,682 GBP2024-03-31
Current Assets
5,700 GBP2025-03-31
132,682 GBP2024-03-31
Net Current Assets/Liabilities
-195,761 GBP2025-03-31
-1,938,337 GBP2024-03-31
Total Assets Less Current Liabilities
2,112,796 GBP2025-03-31
369,371 GBP2024-03-31
Net Assets/Liabilities
454,097 GBP2025-03-31
369,371 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
454,096 GBP2025-03-31
369,370 GBP2024-03-31
Equity
454,097 GBP2025-03-31
369,371 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
25,499 GBP2024-04-01 ~ 2025-03-31
24,417 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,499 GBP2024-04-01 ~ 2025-03-31
23,752 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
110,225 GBP2024-04-01 ~ 2025-03-31
106,290 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,307,708 GBP2025-03-31
2,307,708 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
2,308,707 GBP2025-03-31
2,307,708 GBP2024-04-01
Plant and equipment
999 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
2,307,708 GBP2025-03-31
Plant and equipment
849 GBP2025-03-31
Taxation/Social Security Payable
29,532 GBP2025-03-31
59,216 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
144,230 GBP2025-03-31
106,089 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,893,699 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
27,699 GBP2025-03-31
12,015 GBP2024-03-31