Property, Plant & Equipment
689,248 GBP2025-03-31
689,310 GBP2024-03-31
Debtors
100 GBP2025-03-31
Cash at bank and in hand
44,870 GBP2025-03-31
28,021 GBP2024-03-31
Current Assets
44,970 GBP2025-03-31
28,021 GBP2024-03-31
Creditors
Amounts falling due within one year
730,574 GBP2025-03-31
726,967 GBP2024-03-31
Net Current Assets/Liabilities
-685,604 GBP2025-03-31
-698,946 GBP2024-03-31
Net Assets/Liabilities
3,644 GBP2025-03-31
9,636 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
3,644 GBP2025-03-31
-9,636 GBP2024-03-31
Equity
3,644 GBP2025-03-31
9,636 GBP2024-03-31
Average number of employees in administration and support functions
1.002024-04-01 ~ 2025-03-31
1.002023-04-01 ~ 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
688,893 GBP2024-03-31
Tools/Equipment for furniture and fittings
940 GBP2025-03-31
940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
689,833 GBP2025-03-31
689,833 GBP2024-03-31
Owned/Freehold, Land and buildings
688,893 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
585 GBP2025-03-31
523 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
585 GBP2025-03-31
523 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
688,893 GBP2025-03-31
Tools/Equipment for furniture and fittings
355 GBP2025-03-31
417 GBP2024-03-31
Land and buildings, Owned/Freehold
688,893 GBP2024-03-31
Debtors
Amounts falling due within one year
100 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
896 GBP2025-03-31
Other Creditors
Amounts falling due within one year
222,795 GBP2025-03-31
219,938 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
582 GBP2025-03-31
500 GBP2024-03-31