Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,503,043 GBP2025-03-31
1,039,114 GBP2024-03-31
Fixed Assets
1,503,043 GBP2025-03-31
1,039,114 GBP2024-03-31
Debtors
4,160 GBP2025-03-31
Cash at bank and in hand
43,945 GBP2025-03-31
13,611 GBP2024-03-31
Current Assets
48,105 GBP2025-03-31
13,611 GBP2024-03-31
Net Current Assets/Liabilities
-1,241,591 GBP2025-03-31
-829,660 GBP2024-03-31
Total Assets Less Current Liabilities
261,452 GBP2025-03-31
209,454 GBP2024-03-31
Net Assets/Liabilities
261,452 GBP2025-03-31
209,454 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
261,352 GBP2025-03-31
209,354 GBP2024-03-31
Equity
261,452 GBP2025-03-31
209,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,501,166 GBP2025-03-31
1,036,611 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,383 GBP2025-03-31
3,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,504,549 GBP2025-03-31
1,039,994 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,506 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2025-03-31
880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,501,166 GBP2025-03-31
1,036,611 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,877 GBP2025-03-31
2,503 GBP2024-03-31
Other Debtors
4,160 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
16,318 GBP2025-03-31
6,933 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,301 GBP2025-03-31
3,671 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,267,077 GBP2025-03-31
832,667 GBP2024-03-31