Intangible Assets
147 GBP2025-03-31
456 GBP2024-03-31
Property, Plant & Equipment
1,425,521 GBP2025-03-31
2,394,535 GBP2024-03-31
Fixed Assets
1,425,668 GBP2025-03-31
2,394,991 GBP2024-03-31
Debtors
8,894 GBP2025-03-31
14,540 GBP2024-03-31
Net Current Assets/Liabilities
-1,538,641 GBP2025-03-31
-1,913,088 GBP2024-03-31
Total Assets Less Current Liabilities
-112,973 GBP2025-03-31
481,903 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-533,713 GBP2024-03-31
Net Assets/Liabilities
-112,973 GBP2025-03-31
-53,832 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-113,073 GBP2025-03-31
-53,932 GBP2024-03-31
Equity
-112,973 GBP2025-03-31
-53,832 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,335,312 GBP2024-03-31
Furniture and fittings
57,419 GBP2025-03-31
81,670 GBP2024-03-31
Computers
2,913 GBP2025-03-31
2,913 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,450,936 GBP2025-03-31
2,419,895 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,251 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-968,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,390,604 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
23,788 GBP2025-03-31
24,055 GBP2024-03-31
Computers
1,627 GBP2025-03-31
1,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,415 GBP2025-03-31
25,360 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,540 GBP2024-04-01 ~ 2025-03-31
Computers
322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,807 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,807 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,390,604 GBP2025-03-31
2,335,312 GBP2024-03-31
Furniture and fittings
33,631 GBP2025-03-31
57,615 GBP2024-03-31
Computers
1,286 GBP2025-03-31
1,608 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,582 GBP2025-03-31
1,910 GBP2024-03-31
Other Debtors
Current
4,312 GBP2025-03-31
12,630 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,327 GBP2025-03-31
7,164 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,659 GBP2025-03-31
3,805 GBP2024-03-31
Other Creditors
Current
1,530,449 GBP2025-03-31
1,915,558 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,100 GBP2025-03-31
1,101 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
533,713 GBP2024-03-31