Property, Plant & Equipment
639,120 GBP2025-03-31
639,229 GBP2024-03-31
Fixed Assets
639,120 GBP2025-03-31
639,229 GBP2024-03-31
Debtors
15,577 GBP2025-03-31
15,595 GBP2024-03-31
Cash at bank and in hand
8,804 GBP2025-03-31
33,937 GBP2024-03-31
Current Assets
24,381 GBP2025-03-31
49,532 GBP2024-03-31
Net Current Assets/Liabilities
-483,517 GBP2025-03-31
-516,022 GBP2024-03-31
Total Assets Less Current Liabilities
155,603 GBP2025-03-31
123,207 GBP2024-03-31
Net Assets/Liabilities
155,603 GBP2025-03-31
123,207 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
155,503 GBP2025-03-31
123,107 GBP2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
638,625 GBP2024-03-31
Computers
899 GBP2025-03-31
899 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
639,524 GBP2025-03-31
639,524 GBP2024-03-31
Owned/Freehold, Land and buildings
638,625 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
404 GBP2025-03-31
295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2025-03-31
295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
638,625 GBP2025-03-31
Computers
495 GBP2025-03-31
604 GBP2024-03-31
Land and buildings, Owned/Freehold
638,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,100 GBP2024-03-31
Prepayments/Accrued Income
Current
950 GBP2025-03-31
768 GBP2024-03-31
Other Debtors
Current
3,662 GBP2025-03-31
3,662 GBP2024-03-31
Corporation Tax Payable
Current
9,168 GBP2025-03-31
8,096 GBP2024-03-31
Other Creditors
Current
3,662 GBP2025-03-31
3,662 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,050 GBP2025-03-31
1,026 GBP2024-03-31
Amounts owed to directors
Current
494,018 GBP2025-03-31
552,770 GBP2024-03-31